Original price was: ₹2,499.00.₹399.00Current price is: ₹399.00.
Rating
5
5
Students
1459
Duration
Unlimited Duration
Lectures
104
Videos
13 hours, 48 minutes
Updated
February 22, 2026
Future Capitals
4 4
6
Courses
5302
Students
- TDS & TCS Basic Course – Introduction & Welcome 00:00:00
- In this introductory unit, get a clear overview of the TDS & TCS Basic Crash Course,
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- 3 Way of Income Tax Payment 00:07:00
- In this informative unit, learn about the three primary methods of income tax payment in India
- What is TDS? 00:06:00
- This module explains the concept of Tax Deducted at Source (TDS)
- 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.
- Join Community 00:02:00
- In this unit, learn about the exclusive learner community
- Reason for TDS & TCS 00:05:00
- In this unit, understand why TDS and TCS are implemented by the Income Tax Department.
- How to Compute TDS & TCS 00:08:00
- This practical session focuses on step-by-step computation of TDS and TCS.
- Compute TDS in case of Salary UNLIMITED
- Due date of payment & Interest calculation 00:06:00
- In this module, learn the due dates for payment of TDS & TCS
- Due date of payment & Interest calculation UNLIMITED
- Who Needs to Deduct TDS or TCS 00:20:00
- In this informative unit, understand who is legally required to deduct TDS or collect TCS
- What if we do not deduct TDS or Collect TCS 00:05:00
- If a person who is liable to deduct TDS or collect TCS fails to do so,
- What if we do not deduct TDS or Collect TCS 10, 00:00
- How to Make Payment of TDS 00:05:00
- How to Make Payment of TDS
- How to pay TDS online 10, 00:00
- How to Make Payment of TCS 00:06:00
- This unit provides a step-by-step walkthrough on how to make online payment of Tax Collected at Source (TCS)
- How to pay TCS online 10, 00:00
- What is TDS & TCS Return 00:04:00
- In this section, understand what TDS & TCS returns are,
- Due Date of TDS & TCS Return 00:03:00
- This unit explains the return filing due dates for various TDS & TCS forms.
- How to Calculate Late Fee on TDS & TCS Return 00:02:00
- In this practical module, learn how to calculate late fees and penalties
- How to calculate late fee on TDS & TCS return 10, 00:00
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- TDS on Salary [Sec.192] 00:06:00
- This unit dives deep into Section 192 of the Income Tax Act, which governs the deduction of tax at source on salary income.
- Compute TDS in case of Salary UNLIMITED
- Premature Withdrawal from Employee’s Provident Fund 00:10:00
- Premature Withdrawal from Employee's Provident Fund
- Premature Withdrawal from Employee’s Provident Fund 10, 00:00
- Dividend on Share 00:05:00
- TDS on Dividend on share 194
- Dividend on Share 194 10, 00:00
- Interest on Fix Deposit & Recurring Deposit 194A 00:07:00
- This unit dives into the TDS implications under Section 194A for interest earned on Fixed Deposits (FD) and Recurring Deposits (RD).
- Interest on Fix Deposit & Recurring Deposit 194A 10, 00:00
- TDS on Winning from Lottery or Crossword Puzzle 194B 00:03:00
- This unit explains the provisions under Section 194B of the Income Tax Act, which mandates TDS on income from lotteries, crossword puzzles, game shows, and similar winnings.
- TDS on Winning from Lottery or Crossword Puzzle 194B 10, 00:00
- Net Winning from Online Game 194BA 00:08:00
- This unit provides an in-depth understanding of Section 194BA, a new provision introduced to address the taxation of net winnings from online gaming platforms.
- 6 Net Winning from Online Game 194BA 10, 00:00
- TDS on Winning from horse race 194BB 00:00:00
- This unit explains the tax implications under Section 194BB, which deals with Tax Deducted at Source (TDS) on winnings from horse races.
- TDS on Winning from horse race 194BB 10, 00:00
- ​TDS on Contractor/Sub-Contractor [Sec. 194C] (Part 1) 00:12:00
- This unit is the first part of a detailed breakdown of Section 194C of the Income Tax Act, which deals with TDS on payments to contractors and sub-contractors.
- ​TDS on Contractor/Sub-Contractor [Sec. 194C] 10, 00:00
- ​TDS on Contractor/Sub-Contractor [Sec. 194C] (Part 2) 00:10:00
- This unit builds upon Part 1 and takes a deeper dive into Section 194C, exploring the finer details of TDS on payments to contractors and sub-contractors.
- ​TDS on Contractor/Sub-Contractor [Sec. 194C] 10, 00:00
- ​TDS on Contractor/Sub-Contractor [Sec. 194C] (Part 3) 00:04:00
- In this final part of the Section 194C series, learners explore complex and advanced scenarios related to TDS on payments to contractors.
- ​TDS on Contractor/Sub-Contractor [Sec. 194C] 10, 00:00
- ​TDS on Insurance Commission [Sec.194D] 00:00:00
- This unit focuses on the tax deduction rules applicable to payments made as insurance commission, governed under Section 194D of the Income Tax Act.
- ​TDS on Insurance Commission [Sec.194D] 10, 00:00
- Commission on sales of Lottery (194G) 00:04:00
- This unit provides a comprehensive understanding of Section 194G, which deals with the deduction of tax at source on commission .
- Commission on sales of Lottery (194G) 10, 00:00
- Commission or brokerage 194H 00:04:00
- This unit explores Section 194H, which pertains to the deduction of tax at source on commission and brokerage payments.
- Commission or brokerage 194H 10, 00:00
- ​TDS on Rent 194I 00:00:00
- TDS on Rent 194I 10, 00:00
- Payment of Rent for the use of any machinery or plant or equipment 194IA 00:11:00
- This unit dives into Section 194I, focusing on the deduction of TDS on rental payments for land, buildings, furniture, or fittings.
- Payment of Rent for the use of any machinery or plant or equipment 194I 10, 00:00
- Payment of Rent for the use of land or building or land appurtenant or furniture or fittings 194IB 00:05:00
- This unit provides an in-depth understanding of the TDS implications on rental payments for machinery, plant, and equipment under Section 194I of the Income Tax Act.
- Payment of Rent for the use of land or building or land appurtenant or furniture or fittings 194IB 10, 00:00
- TDS on payment on transfer of immovable property (Section 194IA) 00:09:00
- This unit dives into Section 194IA of the Income Tax Act, which mandates TDS on the transfer of immovable property (excluding agricultural land) when the transaction value exceeds ₹50 lakhs.
- TDS on payment of rent not liable to Sec. 194I (Section 194IB) 00:07:00
- In this unit, learners will explore the practical application of Section 194IB .
- Payment of any consideration under join development agreement 194IC 00:00:00
- Payment of any consideration under join development agreement 194IC 10, 00:00
- Payment of Technical service Fees 194J(a) 00:02:00
- This unit focuses on Section 194J(a) of the Income Tax Act.
- Payment of Technical service Fees 194J(a) 10, 00:00
- Payment of Professional /Non Compete Fee 194J(b) 00:05:00
- This unit explores the application of Section 194J(b) of the Income Tax Act.
- Payment of Professional Non Compete Fee 194J(b) 00:00
- ​TDS on Cash Withdrawal 194N 00:06:00
- This unit provides a detailed explanation of Section 194N of the Income Tax Act, which mandates TDS on cash withdrawals exceeding specified limits from banks, co-operative societies, or post offices.
- TDS on Cash Withdrawal 194N 10, 00:00
- TDS on payment to Contractor or Professional 194M 00:12:00
- This unit dives into the practical and legal framework of Section 194M .
- TDS on payment to Contractor or Professional 194M 10, 00:00
- Payment by E-Commerce Operator 194O 00:02:00
- This unit introduces learners to Section 194O of the Income Tax Act, which governs TDS on payments made by e-commerce operators to e-commerce participants.
- Payment by E-Commerce Operator 194O 10, 00:00
- Payment by a buy to any resident sellers for purchase of Goods 194Q 00:05:00
- This unit explains the provisions of Section 194Q of the Income Tax Act, which came into effect from 1st July 2021.
- Payment by a buy to any resident sellers for purchase of Goods 194Q 10, 00:00
- Payment of any benefits or perquisites to a resident 194R 00:10:00
- This unit provides a comprehensive understanding of Section 194R of the Income Tax Act.
- Payment of any benefits or perquisites to a resident 194R 10, 00:00
- Payment on transfer of virtual digital Assets 194S 00:00:00
- This unit introduces Section 194S, a newly introduced provision under the Income Tax Act.
- Payment on transfer of virtual digital Assets 194S 10, 00:00
- Alcoholic liquor for human consumption (TCS) Section 206C 00:00:00
- Alcoholic liquor for human consumption (TCS) Section 206C 10, 00:00
- Tendo leaves (TCS) Section 206C(1) 00:00:00
- Tendo leaves (TCS) Section 206C(1) 10, 00:00
- Timber or any other forest produce not being tendu leaves (TCS) Section 206C(1) 00:07:00
- Timber or any other forest produce not being tendu leaves (TCS) Section 206C(1) 10, 00:00
- Scrap (TCS) 00:07:00
- Scrap (TCS) 10, 00:00
- Parking lot, Toll Plaza, Mining & quarrying (TCS) 00:10:00
- Parking lot, Toll Plaza, Mining & quarrying (TCS) 10, 00:00
- Sale of minerals being coal or lignite, or iron (TCS) 00:07:00
- Sale of minerals being coal or lignite, or iron (TCS) 10, 00:00
- Sale of motor vehicle over Rs. 10 lac (TCS) Section 206C (1F) 00:07:00
- Sale of motor vehicle over Rs.10 lac (TCS) Section 206C (1F) 10, 00:00
- Requirements for TDS & TCS Returns 00:05:00
- This unit covers the documents, details, and information required
- TDS & TCS Challans 00:03:00
- In this section, understand what TDS & TCS challans are,
- How to Download Challans for TDS & TCS Return 00:04:00
- This practical unit demonstrates how to download paid challans
- How to Make TDS & TCS Summaries 00:10:00
- In this module, learn how to prepare and verify TDS & TCS summaries,
- How to Download RPU for TDS & TCS Return 00:03:00
- This session explains how to download and install the Return Preparation Utility (RPU)
- Introduction of RPU 00:05:00
- In this introductory unit, get a clear overview of RPU software,
- How to Fill RPU Profile Page 00:05:00
- This practical unit guides you through filling the RPU profile page,
- How to Fill RPU Challans 00:05:00
- Learn how to enter challan details correctly in RPU,
- How to fill Annexure of RPU 24Q in case of salary 00:20:00
- This unit provides a step-by-step explanation of filling Annexure details in RPU,
- How to file TDS return in case of Salary 24Q 00:09:00
- This hands-on unit introduces participants to the process of filing TDS returns for salary payments using Form 24Q, as mandated under Section 192 of the Income Tax Act.
- How to file TDS return in case of other than Salary 26Q 00:49:00
- In this practical unit, learners are guided through the detailed process of filing TDS returns for non-salary payments using Form 26Q, .
- How to fill Annexers of RPU 26Q in case of other than salary 00:00:00
- How to filing TCS return 27EQ 00:02:00
- This unit provides a step-by-step practical guide on filing Tax Collected at Source (TCS) returns using Form 27EQ .
- How to file TDS return in case of other than Salary 26Q 00:49:00
- In this practical unit, learners are guided through the detailed process of filing TDS returns for non-salary payments using Form 26Q, .
- ​How to register DSC in Traces 00:02:00
- This unit provides a comprehensive guide on registering a Digital Signature Certificate (DSC) on the TRACES portal,
- 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.
- 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.
- ​Online Rectification for Short Deduction 00:10:00
- ​Online Rectification for Short Deduction
- ​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.
- Download Certificate 00:00:00
- Download Your Certificate
- How to fill Annexure of RPU 27EQ for TCS return 00:00:00
- How to fill Annexure of RPU 27EQ for TCS return
I have cleared all of my doubts related tds and tcs under this course, amazing experience.
Very good
Very efficient
complete knowledge
This TDS course video was very informative and easy to understand. The concepts were explained in a simple way, which helped me learn the basics clearly. It is very useful for beginners and anyone who wants practical knowledge about TDS. I really liked the teaching style and examples. Thank you for making such a helpful video.