
Learn how sections 194 q and 194 r apply to goods procurement and business perquisites, detailing thresholds, PAN and turnover rules, and practical deduction examples.
Master practical tedious computation for rent and professional services, apply TDS under sections 194I, 194J, and 194C, prepare April–June entries and deposits, with Excel-based practice.
Grasp tds interest and late fees for late deduction and deposit, with 1% and 1.5% per month and 7th of the next month due date. Penalties: section 234E and 272A.
Master tds interest and late fees calculations under section 194C for maintenance, advertisement, brokerage, and audit fees. Learn due dates, bill or payment dates, and challan implications with practical examples.
Engage in the seventh assignment on tds receivable, case-based entries, gst on advance, and year-end tax provisions for a private limited company.
About Course
The objective of this course is to equip you with advanced level skills pertaining of TDS (Tax Deducted at Source) provisions contained in the Income Tax Act of 1961. We provide both theoretical knowledge and practical training in the TDS arena ensuring a strong foundation in the subject.
Tax Deducted at Source is part and parcel of every business who becomes liable to deduct it. This course imparts practical insights over the same in detail.
Intent of the course is to provide any individual keen in learning TDS concept in detail and also have hands on experience over the same.
Objective
Enable candidates to acquire sound technical skills in TDS application.
Attain practical knowledge in TDS Challan, TDS Return filing, Challan cum Returns, TDS Certificates, and TDS Corrections.
Provide hands-on experience with system-related TDS applications.
Awareness in regards to the latest amendments and inclusions as per updated finance bills.
Get updated assignments and videos on latest issues observed in TDS.
Advice for students
Students must view the content video before attempting any of assignment.
Students must first try the practical excel based assignments and then view the solution video in order to get complete experience over the same.