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Advance Course on TDS & TCS Provisions

Advance Course on TDS & TCS Provisions

Created by Jaya Kapoor,
5 (4 ratings)  
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₹1,000 ₹500 * GST Extra
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This Course Includes

  • 2+ Hours
  • No limitation on views
  • Hinglish
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

Advance Course on TDS & TCS Provisions
Advance Course on TDS & TCS Provisions

 

About Advance Course on TDS & TCS Provisions

Learning TDS Provisions has already become a tedious task. However, learning the provisions is only half-done task, until the learning is brought into practical use.



This session will help the participants to apply the TDS provisions into the practical scenario. The participants will learn how to file the TDS Return , revision of TDS Returns along with other ancillary reconciliations and tasks required to be performed for TDS compliances, including Challan Reconciliation , Conso File Download , Form 16/16A downloading, transaction based report, use of new compliance portal along with procedure to set off the demand generated and manner of  responding to Notices issued by the Department.



Course Coverage:



1.Filling of TDS/ TCS Returns- Offline and Online Mode



2.Download Acknowledgement of Return Copies from New Income Tax Portal



3.Revision of TDS Returns- With Practical Challenges



4.Download conso file from the Traces Portal



5.Downloading Justification Report in case of any TDS Demand Generated



6.Verification of PAN Numbers on traces portal



7.Download Form 16/ 16A



8.Transaction Based Reports



9.TDS / TCS Challan



10.Challan Status on Traces Portal



11.Incorrect TAN Number on Challans – Procedure to get it changed



12.Practical Issues in case of Excess Payment of TDS Challans



13.Reply to Demand Raised for TDS Default and Adjusting the TDS Challan against the demand



14.Walkthrough of traces portal



15.Practical Issues


Course Schedule

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Advance TDS & TCS Provisions

Expert - Jaya Kapoor

This session will help the participants to apply the TDS provisions into the practical scenario. The participants will learn how to file the TDS Re

This session will help the participants to apply the TDS provisions into the practical scenario. The participants will learn how to file the TDS Return , revision of TDS Returns along with other ancillary reconciliations and tasks required to be performed for TDS compliances, including Challan Reconciliation , Conso File Download , Form 16/16A downloading, transaction based report, use of new compliance portal along with procedure to set off the demand generated and manner of  responding to Notices issued by the Department.

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02 hour 34 min 29 sec

Experts/instructors panel

Course creator

Jaya is a Chartered Accountant having post qualification experience of more than 7 years. Having handled more than 50 Tax Litigation cases of eminent clients , she has worked primarily into the profile of Taxation . Currently , she is working in Taxation profile with a Multinational Company in Noida . With a special focus on Direct Taxation ,she has delivered webinars on Income Tax and related amendments and analysed the applicability on various assesses. She has even written various articles for prominent professional magazines and has concocted presentations on Taxation .

Participant Feedbacks

October 10, 2022

SANJEET KUMAR

THANKS FOR PROVIDING MUCH VALUABLE DETAILS RELATED TO TDS.

November 30, 2021

Tosif khan

This course is very goods for TDS. VERY DETAILS COURSE

October 25, 2021

Ashwani Patel

Thank You Mam! for such a detailed course...........................................................................

October 25, 2021

Shubham Binjwa

I am the one who have never Paid any challan or never filed any TDS return, its like hand holding support.. Good one.

Get instant access to this course
₹1,000 ₹500 * GST Extra
Buy this course

This Course Includes

  • 2+ Hours
  • No limitation on views
  • Hinglish
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

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Easy to use Dashboard Interface

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Watch anytime, any number of times

Download all associated documents

Test your skills and get CE Certified

Other courses of your interest

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