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. Get trained in TDS & TCS with Practical courses at Munshi.
It will be a best learning experience for you
Actual client office related doubts will be cleared
Can access at anytime when in need
No fixed class timing restriction
Guidance never stops
Live queries sessions from time to time
You can learn only those topics that you need. Just intimate us.
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.
Certifications offer a way for you to prove potential employers, or your current employer, that you have the skills you claim to have mastered.
The time and effort invested in professional certifications often results in an increased income.
Professional life is full of validations & feedbacks, But with MUNSHI'S certification you need no one else's validation to approve your skills.
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How we are going to proceed in the classes
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00:02:01min | ||
What is direct tax, What are the ways to deposit that tax to the government, Introduction to TDS/TCS
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00:04:19min | ||
Mechanism of TDS, steps involved in the complete process
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preview | 00:07:16min | |
Who is required to deduct TDS, What he should do to comply & Importance of Section numbers under TDS/TCS & who are liable to audit
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00:13:11min | ||
Application of TAN number online
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00:15:50min |
Sec 194C- TDS on payments to contractors
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00:26:49min | ||
Sec 194J TDS on professional fees, 194I TDS on Rent & 194H TDS on commission
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00:10:26min | ||
Sec 194A TDS in case of interest other than interest on securities
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00:10:26min | ||
Sections 194N & 194O
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preview | 00:16:01min |
Payment of TDS (Creating challans, online payment)
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preview | 00:04:52min |
Traces Portal signup & login as Tax deductor
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preview | 00:05:49min | |
Traces Portal signup & login as Tax payer
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00:06:28min |
Sec 194Q & 206 (1H)
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preview | 00:10:27min | |
Calculation, analysis & accounting u/s 194Q
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00:10:42min | ||
Calculation, analysis & accounting u/s 206(1H)
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00:08:12min |
Interest & penalties under TDS/TCS
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preview | 00.06.06min |
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.
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.