Indian Institute of Regimenal Therapy, Bhiwandi (2025)

TDS & TCS Complete Course l Hindi l Return Filing & Payment 2022-23 l Rate of TDS & TCS l Interest

26/07/2022

TDS &TCS Complete Course

Module - I
Basic concepts & Fundamental of TDS
Basic concepts & Fundamental of TCS
Reason for introduction of TDS & TCS
Rates of TDS for the F Y 2022-23
Rates of TCS for the F Y 2022-23
Why is it compulsory Compliance
How to compute TDS in case of Salary
How to compute TDS in case of other than Salary
How to compute TCS

Module - II
Due date of TDS Payment of TDS
Interest & Penalities on late payment of TDS
Due date of Payment of TCS
Interest & Penalities on late payment of TCS
How to make payment of TDS
How to make payment of TCS
Due date of filing of return of TDS
Interest & Penalities of Late filing of TDS
How to calculate interest & Penalty of late filing of TDS
Due date of filing of return of TCS
Interest & Penalities of Late filing of TCS
How to calculate interest & Penalty of late filing of TCS

Module - III
Overview of TRACES
How to generate User ID and Password in TRACES
How to generate & Downloand Justification Report
How to generate Downloand Conso File
How to check Challan status of TRACES
What is 26AS statement
How to view & Download 26AS statements
What is the tools of reconcilation of 26AS
What is new formate of Annual Information Statement (AIS)
How to access AIS online

Module - IV
How to file TDS return in case of Salary 24Q
How to file TDS return in case of other than Salary 26Q
How to filing TCS return 27EQ
How to file Nil TDS return

Module - V
Overview of Form 16 And Form 16A & 16B And 27D etc.
What is Form 27D
What is Form 16 Part A Detailed understanding
What is Form 16 Part B Detailed understanding
How to submit request for form 16
How to generate TDS Certificate form 16
What is Form 16A
How to submit request for form 16A
How to generate TDS Certificate form 16A
How to generate TDS Certificate Part-B of form 16A
How to submit request for TCS certificate form 27D
How to generate TCS Certificate 27D