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- Basic Terms of TDS & TCS (Deducter & Deductee) 00:03:00
- Basic Terms of TDS & TCS (Deducter & Deductee)
- 3 Way of Income Tax Payment 00:06:00
- In this informative unit, learn about the three primary methods of income tax payment in India
- Basic concepts & Fundamental of TDS 00:04:00
- Basic concepts & Fundamental of TDS
- Basic concepts & Fundamental of TCS 00:11:00
- Basic concepts & Fundamental of TCS
- Reason for introduction of TDS & TCS 00:00:00
- Reason for introduction of TDS & TCS
- How to compute TDS in case of other thane Salary 00:04:00
- How to compute TDS in case of other thane Salary
- How to compute TCS 00:04:00
- This unit focuses on how to compute Tax Collected at Source (TCS) under various provisions of the Income Tax Act.
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- TDS on Salary new Section 392 [old Sec.192] 00:10:00
- TDS on Salary new Section 392 [old Sec.192]
- Dividend on Share 00:05:00
- TDS on Dividend on share 194
- Dividend on Share 194 10, 00:00
- TDS on PF us [Sec. 392(7)] 00:12:00
- TDS on PF us [Sec. 392(7)]
- TDS on FD & RD & SB us [Sec. 393(1)] [Table: Sl. No. 5(ii).D(a), 5(ii).D(b) and 5(iii)] & 194 00:03:00
- TDS on FD & RD & SB us [Sec. 393(1)] [Table: Sl. No. 5(ii).D(a), 5(ii).D(b) and 5(iii)] & 194
- TDS on Net Winning from Online Game 393 00:02:00
- TDS on Net Winning from Online Game 393
- Winning from Horse Race 393(1) 00:02:00
- Winning from Horse Race 393(1)
- TDS on Contractor/Sub-Contractor [Sec. 393] 00:05:00
- TDS on Contractor/Sub-Contractor [Sec. 393]
- TDS on Insurance Commission 1[Sec. 393(1)][Table SI. No 1(i)] 00:03:00
- TDS on Insurance Commission 1[Sec. 393(1)][Table SI. No 1(i)]
- TDS on Commission on Sale of Lottery [Sec. 393(3)][Table SI. No 4 ] 00:05:00
- TDS on Commission on Sale of Lottery [Sec. 393(3)][Table SI. No 4 ]
- TDS on Payment or Commission [Sec. 393(1)][Table SI. No 1(iii) ] 00:05:00
- TDS on Payment or Commission [Sec. 393(1)][Table SI. No 1(iii) ]
- TDS on Rent us [Sec. 393(1)][Table: Sl. No. 2(ii).D(a) & 2(ii).D(b)] 00:05:00
- TDS on Rent us [Sec. 393(1)][Table: Sl. No. 2(ii).D(a) & 2(ii).D(b)]
- TDS on Rent us [Sec. 393(1)][Table: Sl. No. 3(i)] 00:10:00
- TDS on Rent us [Sec. 393(1)][Table: Sl. No. 3(i)]
- TDS on Rent us [Sec. 393(3)] [Table: Sl. No. 1] 00:00:00
- TDS on Rent us [Sec. 393(3)] [Table: Sl. No. 1]
- TDS on Join Development Agreement [Sec. 393(1)][Table: Sl. No. 6(i).D(a) and 6(i).D(b)] 00:00:00
- TDS on Join Development Agreement [Sec. 393(1)][Table: Sl. No. 6(i).D(a) and 6(i).D(b)]
- TDS on Technical Professional Service Fee u/s [Sec. 393(1)][Table: Sl. No. 6(iii).D(a) 00:03:00
- TDS on Technical Professional Service Fee u/s [Sec. 393(1)][Table: Sl. No. 6(iii).D(a)
- TDS on Payment of Professional/ Non-compete fee [Sec. 393(1)][Table: Sl. No.6(iii).D(a) and 6(iii).D(b)] 00:05:00
- TDS on Payment of Professional/ Non-compete fee [Sec. 393(1)][Table: Sl. No. 6(iii).D(a) and 6(iii).D(b)]
- TDS on payment to Contractor / Professionals Sec 393{1} 00:04:00
- TDS on payment to Contractor / Professionals Sec 393{1}
- TDS on Cash Withdrawals us [Sec. 393(3)] [Table: Sl. No. 5.D(a) and 5.D(b)] 00:10:00
- TDS on Cash Withdrawals us [Sec. 393(3)] [Table: Sl. No. 5.D(a) and 5.D(b)]
- TDS on Payment to E-Com Op us [Sec. 393(1)][Table: Sl. No. 8(v)] 00:10:00
- TDS on Payment to E-Com Op us [Sec. 393(1)][Table: Sl. No. 8(v)]
- TDS on Payment by Buy us [Sec. 393(1)][Table: Sl. No. 8(ii)] 00:15:00
- TDS on Payment by Buy us [Sec. 393(1)][Table: Sl. No. 8(ii)]
- TDS on Payment of Perquisites us 393(1) [Table SI. No 8(iv)] 00:05:00
- TDS on Payment of Perquisites us 393(1) [Table SI. No 8(iv)]
- TDS on Payment Virtual Digital Assets us [Sec. 393(1)][Table: Sl. No. 8(vi)] 00:05:00
- TDS on Payment Virtual Digital Assets us [Sec. 393(1)][Table: Sl. No. 8(vi)]
- Section 206AB Higher rate TDS 00:13:00
- What is TCS? 00:05:00
- This unit provides a comprehensive introduction to the concept of Tax Collected at Source (TCS) under the Income Tax Act, 1961.
- Alcoholic liquor for human consumption TCS 00:06:00
- Alcoholic liquor for human consumption TCS
- Industrial Scrap TCS 00:04:00
- Industrial Scrap TCS
- Parking lot, Toll Plaza, Mining & quarrying 00:04:00
- Parking lot, Toll Plaza, Mining & quarrying
- Sale of motor vehicle over Rs. 10 lac 00:06:00
- Sale of motor vehicle over Rs. 10 lac
- Tendo Leaves TCS 00:04:00
- Tendo Leaves TCS
- Introduction of Modules 00:00:00
- Introduction of Modules
- Due date of Payment of TDS & TCS 00:04:00
- This unit explains the critical timelines associated with the deposit of Tax Deducted at Source (TDS) under the Income Tax Act.
- Due date of payment & Interest calculation 00:05:00
- In this module, learn the due dates for payment of TDS & TCS
- Due date of payment & Interest calculation UNLIMITED
- How to make payment of TDS & TCS (without TAN Login) 00:10:00
- How to make payment of TDS & TCS (without TAN Login)
- How to make payment of TDS & TCS (with TAN Login) 00:08:00
- How to make payment of TDS & TCS (with TAN Login)
- How to pay Advanced Tax & Self Assessment Tax Online 00:07:00
- How to pay Advanced Tax & Self Assessment Tax Online
- Interest & Penalties & Late Fee for Delay Filing of TDS & TCS Return 00:06:00
- Interest & Penalties & Late Fee for Delay Filing of TDS & TCS Return
- ​Download TRACES Utility 00:10:00
- How to file TDS return in case of Salary 138(24Q) 00:28:00
- How to file TDS return in case of Salary 138(24Q)
- How to file TDS return in case of other than Salary 140(26Q) 00:27:00
- How to file TDS return in case of other than Salary 140(26Q)
- How to filing TCS return 143(27EQ) 00:26:00
- How to filing TCS return 143(27EQ)
- How to file TDS return 144 (In case of Non-Resident) 00:00:00
- How to file Nil TDS return 00:03:00
- This unit explains the complete process of filing a Nil TDS return—an essential compliance step for deductors who did not deduct any TDS .
- How to pay TDS in case of Purchase of Property 141 00:00:00
- How to file TDS return 141 (Purchase of Property) 00:00:00
- How to pay demand online in 141 00:00:00
- How to request for Consolidate File 00:11:00
- In this practical unit, learners are guided through the step-by-step process
- How to do correction & add challans online 00:00:00
- This unit provides a hands-on walkthrough for performing online corrections and adding challans in the TDS return using the TRACES portal.
- How to do online correction for late filing fees 00:05:00
- This practical unit explains the process to correct and adjust late filing fees through the TRACES portal.
- Online Pan Correction on Traces 00:08:00
- This hands-on unit guides learners through the step-by-step process of making PAN corrections online via the TRACES portal.
- Online Correction for Interest Payment 00:10:00
- This unit provides a comprehensive walkthrough of making online corrections for interest payments via the TRACES portal.
- What is the best way to pay interest online 00:02:00
- How to Edit or Add Deductee online 00:06:00
- This unit provides a step-by-step guide to editing or adding deductee details through the TRACES online correction facility.
- ​Easy steps to do Online Rectification for short Deduction 00:05:00
- Easy steps to do Online Rectification for short Deduction
- What is the easy & best way for PAN correction online on TRACES 00:10:00
- What is the easy & best way for PAN correction online on TRACES
- How to do corrections in OLTAS Challan 00:02:00
- In this unit, learners will understand the process of rectifying errors in OLTAS
- Generate Conso File & Revise Return-Offline 00:11:00
- This unit provides a detailed step-by-step guide on how to generate the consolidated (Conso) file
- ​Online Correction for Short deduction due to Lower deduction Certificate 00:02:00
- This unit provides a comprehensive walkthrough of the online correction process.
- ​Use of Single TDS Challan for different situations 00:10:00
- Online Rectification for Short Deduction 00:00:00
- ​Online Challan Correction due to Challan Mismatch 00:07:00
- Online Challan Correction due to Challan Mismatch
- ​How to file request for Refund of excess TDS from Traces 00:08:00
- This unit provides a step-by-step guide to filing a refund request for excess TDS deposited, using the TRACES portal.
- How to check Lower Deduction Certificate 00:08:00
- How to check Lower Deduction Certificate
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Very informative