MEET HAMID TARAFDER
Hi, I am Hamid Tarafder. Your Coach and Founder of Hamid's Smart Learning HUB.
I am here to help 1,00,000 students find their path to success.
I wanted to create a Virtual place where students will come and buy the courses they need and want to explore. As a result, I have created Hamid’s Smart Learning HUB.
TDS MASTERY COURSE
With Practical Training
Practical Knowledge in TDS/TCS is very important to increase your career growth.
We cover all the major Practical training for you to become a TDS Expert
This course is highly recommended for
Accountants, Tax Consultants and CA/CMA/CS/BCOM Students
The Training is designed by Mr. Hamid Tarafder based on his 12+ years of practical experience in industries .
For Course details or any queries, please call or whatsapp at +919836214337/+916289265301 and also write to : [email protected]
Course Curriculum
DAY 1
Available in
days
days
after you enroll
- Introduction (4:10)
- TDS & TCS Fundamentals (13:44)
- TDS and TCS Rate
- TDS Payment through Challan 281-Practical Training (9:12)
- TDS/TCS Payment Due date
- Due date for TDS/TCS Returns (2:46)
- Resources
- Online Pan Application-Practical Training (5:13)
- Online TAN Application-Practical Training (12:29)
- TCS Payment(Challan 281)-Sec 206C(1H) (3:12)
- TDS/TCS Rates for F.Y. 2021-22 & 2022-23 (12:04)
- 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] (3:51)
- 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)
DAY 2
Available in
days
days
after you enroll
- How to Calculate Interest on TDS (8:29)
- 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
Available in
days
days
after you enroll
- 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 (25:08)
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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
Available in
days
days
after you enroll
- 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 (7:22)
- 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)
Available in
days
days
after you enroll
- 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)
BONUS 2
Available in
days
days
after you enroll
Student Reviews of TDS Mastery Course
