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TDS Mastery Course
DAY 1
Introduction (4:10)
TDS & TCS Fundamentals (13:44)
TDS and TCS Rate
TDS Payment through Challan-Practical Training (9:12)
TDS/TCS Payment Due date (2:00)
Due date for TDS/TCS Returns (1:11)
Resources
Online Pan Application-Practical Training (5:13)
Online TAN Application-Practical Training (12:29)
TCS Payment through Challan (5:49)
TDS/TCS Rates for F.Y. 2024-25
TDS on Salary [Sec 192] (8:35)
TDS on Contractor/Sub Contractor [ Sec. 194C ] (5:53)
TDS on Fees for Professional and Technical Services [ Sec.194J] (6:10)
TDS on Rent [ Sec.194I, 194IA,194IB ] (4:49)
TDS on Insurance Commission [ Sec. 194D ] (1:56)
Budget 2024 : Major Changes on TDS and TCS (23:50)
TDS Changes from 1st April 2025 | New Rates, Sections & Limits Explained (15:22)
DAY 2
How to Calculate Interest on TDS on Late Deposit and Late Deduction (5:13)
Late Filing Fees for TDS/TCS Return (3:22)
What is Form 26AS ? How to Download Form 26AS? (7:17)
TDS on Cash Withdrawal [ Sec 194N ] (8:51)
TCS on Sale of goods [ Sec 206 C(1H)] (6:33)
Resources
TDS on Purchase of Goods exceeding 50 Lakhs[ Sec 194Q ]-w.e.f. 01.07.2021 (11:07)
ITR Filing Exemption for Specified Senior Citizen[ Sec 194P ]-w.e.f. F.Y. 2021-22 (5:48)
High TDS Rate for non-filers of ITR [ Sec.206AB]-w.e.f. 01.07.2021 (7:23)
26AS New Format-Annual Information Statement (25:40)
High TDS Rate for non-filers of ITR[ Sec.206AB and 206CCA-w.e.f. 01.04.2022 (7:56)
DAY 3
TDS Return Filing for Non Salary Deductions(26Q)-Practical Training (39:10)
TDS Return Filing for Salary (24Q)-Practical Training (40:17)
TCS Return Filing ( 27EQ)-Practical Training (18:10)
TDS Return on Payments to NRI's(27Q)-Practical Training (4:00)
Download TRACES Utility-Practical Training (2:42)
Request Justification Report-Practical Training (2:27)
Generate Justification Report-Practical Training (3:22)
Form 16 & Form 16A-Overview (4:25)
TCS Return Filing(TCS on Sale of Goods)-Practical Training (11:38)
How to register DSC/How to change DSC
How to register as New User in Traces (9:14)
DAY 4
How to request for Form 16A on Traces-Practical Training (5:51)
How to generate TDS Certificate(Form 16A)-Practical Training (2:31)
How to request for Form 16 on Traces-Practical Training (8:57)
How to generate TDS Certificate(Form 16)-Practical Training (19:20)
How to request for TCS Certificate(Form 27D)-Practical Training (2:16)
How to generate TCS Certificate(Form 27D)-Practical Training (1:51)
How to Upload TDS Return Online (15:42)
How to add challan Offline for Revise Return (9:37)
Amendment in Form 26Q,27Q and 27EQ w.e.f. 01.07.2021 (6:12)
DAY 5
Traces Overview (5:48)
Online Challan Correction & Add Challan-Practical Training (3:29)
Generate Conso File & Revise Return-Offline-Practical Training (9:15)
Online Correction for Late Filing Fees- Practical Training (4:34)
Online Correction for Interest Payment-Practical Training (10:27)
How to regenerate User id/Password in Traces (2:21)
How to register DSC in Traces (2:31)
How to Check Challan Status from Traces (1:42)
Correction in OLTAS Challan (5:53)
DAY 6
How to Verify PAN on Traces-Practical Training (0:50)
How to check Lower Deduction Certificate-Practical Training (1:42)
How to Edit Deductee Online-Practical Training (4:50)
Online Pan Correction on Traces-Practical Training (3:16)
Online Rectification for Short Deduction-Practical Training (4:04)
Online Challan Correction due to Challan Mismatch-Practical Training (6:27)
How to File request for refund of excess TDS from Traces (9:28)
DAY 7
How to add Deductee Online-Practical Training (14:23)
TDS on Sale of Property(26QB)-Filing of Return-Practical Training (9:13)
Request for Form 16B-Practical Training (2:18)
Download & Generate Form 16B-Practical Training (1:22)
Online Correction for Short deduction due to Lower deduction Certificate (11:42)
How to file declaration for Non Filing of TDS Returns/Nil TDS Return (2:56)
Use of Single TDS Challan for different situations (7:47)
How to apply Form 13 for Lower deduction Certificate (15:23)
Online Correction for Short Deduction u/s 195 (7:03)
Online Correction for Short Payment due to Challan Mismatch (5:42)
Online Correction for In-Operative PAN (7:31)
BONUS 1 : How to File ITR(Income Tax Returns)
How to File ITR-1 Online for A.Y. 2024-25[ LIVE Training ] (28:42)
How to File ITR-4 Online for A.Y. 2024-25[ LIVE Training ] (19:59)
How to File ITR-2 for A.Y. 2024-25 (46:15)
How to File ITR-3 for A.Y. 2024-25 (33:06)
How to File ITR-6 for the A.Y. 2023-24 [ To be added shortly ] (43:07)
How to File ITR-5 for the A.Y. 2023-24 [ To be added shortly ] (30:01)
TDS Changes from 1st April 2025 | New Rates, Sections & Limits Explained
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