Professional TDS/TCS Course (English)

Direct taxes are the main source of revenue for the government & Tax deduction & collection at source is one of the way to collect the direct taxes. TDS/TCS compliances are applicable on all the businesses & it is a part of their routine working. So for being a professional accountant, you need to be master at identifying & treating the TDS & TCS in the books of accounts. Be a Professional in TDS/TCS with Munshi.

Quality Assured

It will be a best learning experience for you

Doubts Resolution

Actual client office related doubts will be cleared

Lifetime Access

Can access at anytime when in need

Learn Anytime

No fixed class timing restriction

24x7 learners support

Guidance never stops

Live Queries Sessions

Live queries sessions from time to time

Program overview

Key highlights

  • TAN Application Online
  • All sections of TDS/TCS
  • TDS/TCS calculations
  • Accounting under TDS/TCS
  • All the new Provisions
  • Payment under TDS/TCS
  • TDS Returns (24Q & 26Q)
  • TCS Returns (27EQ)
  • TDS in case of property purchase
  • Interest & Penalties
  • TDS on Foreign payments
  • lower deduction certificate
  • Form 16/16A/27D & Form 26AS or AIS
  • Rectification of Returns
  • Notices/Orders under TDS/TCS
  • All updations & Amendments

Don't need the full course?

You can learn only those topics that you need. Just intimate us.

What you will become?

  • You will be able as a full fledged accountant for any company having full knowledge of TDS & TCS
  • You can take up TDS TCS returns filing clients on your own for extra earning

Who can join?

  1. Any +2 pass
  2. Any graduate or Post graduate
  3. Junior or Senior Accountants
  4. Business Owners or Entrepreneurs
  5. Any other person who wants to learn Taxation

Description

Tax deduction (TDS) & Tax collection (TCS) at source is one of the method of Indian government to collect direct taxes from the public. This is majorly applicale on the businesses of the economy. There are a lot of transactions in which businesses enter during their routine activities on which TDS & TCS are applicable.

For an Accounts or Finance professional, it is very important to have clear understanding & hands-on the workings of TDS & TCS as he/she will have to deal with these transactions on the daily basis.

This will include invoices working, payment of deducted or collected taxes, filing its returns, dealing with TDS department's communications & so on.

With Munshi in association with CA Ankita Mahajan, You will be trained as a professional in TDS & TCS.

 

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About the Instructor

instructor

Ankita Mahajan

Chartered Accountant 

With Munshi, Under the guidance on Ms. Ankita Mahajan we promise to equip you with the indepth knowledge & Professional working experience which will not only protect your job in this competitive world, but also enable you for salary hikes & more working opportunities from the market.

Background

₹999 ₹1999

  • Level Professional
  • Duration 2 Months
  • Language English

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Rating Overview

4.5
Overall Rating

Learn

90%

Price

90%

Value

90%

Top Reviews

  • 11-09-2022
    R Lalengliana .
    good
  • 04-01-2024
    Heta Shah
    The course was has helped me to understand in detail about TDS. Ankita has explained each topic very well.

Get Answered For Quick Doubts

Frequently Asked Questions

Yes, the concept of learning at Munshi is the Practical training only. You will learn each & everything practically that how every work flows in a working environment
Yes, we agree that no learning will be beneficial unless you do practice of that stuff. So for that we provide the assignments which contains actual industrial data for your practice & experience.
We are a registered company with trust of hundreds of users. We are here to build a strong relationship with the users & of course that is not possible by cheating the. So Don't worry a bit, We are here to provide quality services to our clients/learners, You can completely trust us.
keeping in Mind this issue of everyone, that their work schedule is different, we have designed classes in such a way that you can learn at anytime & from anywhere without any time boundation.
We completely address this issue that after learning, when you will go in your office, you may find a lot of things for which doubts will arise in your minds, you can ask at any time from us & we are here to resolve your doubts.
This is a very critical part of learning & we do take care of this personally. All your doubts will be resolved. You will be having access of the students panel from where you can ask your query at anytime & you will get the resolution within 24 hours.
Alongwith that live queries sessions are conducted from time to time, you can join any scheduled session as per your convinience & ask your doubts.

What you will learn

  • You will be able as a full fledged accountant for any company having full knowledge of TDS & TCS
  • You can take up TDS TCS returns filing clients on your own for extra earning

Course Content

19 sections • 47 lectures • 00h 17m total length
How we are going to proceed in the classes
00:02:01min
What is direct tax, What are the ways to deposit that tax to the government, Introduction to TDS/TCS
00:04:21min
Mechanism of TDS, steps involved in the complete process
preview 00:06:38min
Who is required to deduct TDS, What he should do to comply & Importance of Section numbers under TDS/TCS & who are liable to audit
00:12:20min
Application of TAN number online
00:14:48min
Sec 194C- TDS on payments to contractors
00:29:20min
Sec 194J TDS on professional fees, 194I TDS on Rent & 194H TDS on commission
00:09:17min
Sec 194A TDS in case of interest other than interest on securities
00:09:43min
Sections 194N & 194O
preview 00:17:04min
TDS applicable on every Individual & HUF Sec 194M & 194IB
00:14:56min
Accounting & ledger understanding if you are a deductor of TDS
00:08:34min
Accounting & ledger understanding if you are a deductee of TDS
00:05:51min
TDS in case of Salaries (applicability & calculation)
00:12:54min
Accounting treatment
00:09:46min
Payment of TDS (Creating challans, online payment)
preview 00:04:31min
TDS Returns Understanding
00:06:13min
Traces portal overview
00:23:09min
Details to be prepared for TDS returns
00:13:56min
Oltas Challan enquiry
00:06:24min
TDS returns other than salaries 26Q
00:33:26min
TDS returns in case of salaries 24Q
00:17:05min
TDS TIN facilitation center & online filing
00:05:11min
Traces Portal signup & login as Tax deductor
preview 00:05:47min
Traces Portal signup & login as Tax payer
00:06:26min
TCS mechanism & steps involved in the complete process
00:05:41min
Transactions on which TCS needs to be collected
00:12:06min
Bills & calculation
00:02:26min
Sec 194Q & 206 (1H)
preview 00:09:26min
Calculation, analysis & accounting u/s 194Q
00:13:43min
Calculation, analysis & accounting u/s 206(1H)
00:09:32min
TCS Returns
00:03:01min
TCS Returns filing 27EQ
00:22:50min
TDS in case of property purchase & the case of multiple buyers & sellers
00:20:44min
Form 26QB in case of purchase from Resident
00:10:31min
Form 27Q in case of purchase from NRI
00:15:28min
Interest & penalties under TDS/TCS
preview 00.06.16min
Most common foreign payments & its TDS
00.03.22min
Understanding
00.07.15min
Filing of Form 13 Online on portal
00.24.21min
Filing of Form 13 details in offline utility
00.11.45min
Form 16 & 16A understanding & how to download them
16.12min
Form 26AS & how to claim TDS/TCS in Income tax returns
00.05.12min
How to rectify mistakes of challans
00.25.58min
Rectification of TDS/TCS Returns Part 1
00.15.42min
Rectification of TDS/TCS Returns Part 2
00.12.56min
Types of notices/orders received under TDS/TCS & How to deal with them
00.18.45min
Winding up session
00.11.25min

Requirements

Description

Tax deduction (TDS) & Tax collection (TCS) at source is one of the method of Indian government to collect direct taxes from the public. This is majorly applicale on the businesses of the economy. There are a lot of transactions in which businesses enter during their routine activities on which TDS & TCS are applicable.

For an Accounts or Finance professional, it is very important to have clear understanding & hands-on the workings of TDS & TCS as he/she will have to deal with these transactions on the daily basis.

This will include invoices working, payment of deducted or collected taxes, filing its returns, dealing with TDS department's communications & so on.

With Munshi in association with CA Ankita Mahajan, You will be trained as a professional in TDS & TCS.

 

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About the Instructor

instructor
About the Instructor

Chartered Accountant 

With Munshi, Under the guidance on Ms. Ankita Mahajan we promise to equip you with the indepth knowledge & Professional working experience which will not only protect your job in this competitive world, but also enable you for salary hikes & more working opportunities from the market.

Student Feedback

4.5
Course Rating
90%  
90%  
90%  

R.
11-09-2022
R Lalengliana .

good


HS
04-01-2024
Heta Shah

The course was has helped me to understand in detail about TDS. Ankita has explained each topic very well.