Tax deduction and collection at source is very important aspect of Income Tax. The provisions related to TDS /TCS are becoming complex and difficult to understand. Businesses these days need to ensure proper compliance of these provisions to avoid hefty penalty and interest cost.
Every Accountant should have knowledge of TDS and TCS practical work. Basically this is a system introduced by Income Tax Department, where person responsible for making specified payments such as professional fees, commission, works contract, advertisement, interest, rent, salary, etc. is liable to deduct a certain percentage of tax before making payment.
It is important that the nuances of the law are properly understood and adhered therewith to ensure proper compliance
For this reason, we are bringing this course which will provide in-depth knowledge of the With Holding tax provisions and practical aspects of the theoretical law along with case studies and latest Amendments. The Budget 2021 has brought along lot of Amendments related to TDS/ TCS, and the course will cover all these amendments in detail and its practical implications. All the contents of this course are also a part of our Tax Expert Course. If you want to learn only TDS/TCS work you can enroll in this course.
Return Filling Requirements Process of Filling the Income Tax Return Old Regime v. Ne
Return Filling Requirements
Process of Filling the Income Tax Return
Old Regime v. New Regime
New ITR Forms
Revising the Returns
Filling response to Outstanding demand
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 .