Certification Course on TDS and TCS Provisions under Income Tax Act

Last updated: Monday September 14, 2020

4.8 by 15 Users | 20 Students Enrolled | Languages: Hindi

499 1500

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What you'll learn

  • Form 15G and Form 15H relevance and Applicability
  • Overview of TDS and TCS Provisions
  • Overview of TDS Provisions Under Section 192 to Section 196
  • Overview of TDS Provisions Under Section 195
  • Practical Demo and insights of TRACES
  • Filing of TDS returns and TCS returns for tax deduction and collection under various sections of this chapter.
  • What is Lower Tax Deduction Certificate and How to apply for lower deduction of TDS TCS as per Section 197

Course Description

Certification Course on TDS and TCS Provisions under Income Tax Act 1961

Course Content

Day 1 - Overview of TDS Provisions Under Section 192 to Section 196

120 Mins

👉 Overview of TDS Provisions Under Section 192 to Section 196
👉 Form 15G and Form 15H relevance and its Applicability.
👉 What is Lower Tax Deduction Certificate and How to apply for lower deduction of TDS TCS as per Section 197.

Day 2 - Overview of TDS Provisions Under Section 192 to Section 196

120 Mins

👉 Detailed discussion on Section 192, 194C, 194I, 194J.
👉 Detailed discussion on TDS on cash withdrawal from Bank section 194N
👉 Applicability of TDS on E-Commerce operator section 194O

Day 3 - Overview of TDS Provisions Under Section 192 to Section 196

120 Mins

👉 Detailed discussion on Section 192EE, 194G, 194H, 194I, 194I-A, 194-IB, 194-IC, 194-LA,194M, 194N, 194O,

Day 4 - Detailed discussion on Section 195

120 Mins

👉 Detailed discussion on Section 195,

Day 5 - Overview of TCS Provisions under Section 206C

120 Mins

👉 Practical demo and insights of TRACES.
👉 Filing of TDS returns and TCS returns for tax deduction and collection under various sections of this chapter.
👉 What is Lower Tax Deduction Certificate and How to apply for lower deduction of TDS TCS as per Section 197.
👉 Overview of TCS Provisions under Section 206C
👉 Panel consequences in case of default of TDS and TCS provisions under Section 201(1A), 220(2), 234E, 271C, 271H, 40(a)(ia).

FAQ

Who Can Join this Course?

⭐ Commerce Graduates/CA/CS/CMA/Law students
⭐ Tax professionals whether in JOB or Practice
⭐ Qualified CA/CS/CMA/LLB
⭐ Semi-qualified CA/CS/CMA working in CA Firms or in Industry
⭐ Any other person not covered above can join course if interested.

What is the Duration of the Course?

Course will be of more than 5 Hrs.

Whether Course Material will be Provided?

Yes, Course Material will be Provided.

Whether Course Recording will be Provided?

Yes Recording will be Provided for 30 Days.

How Can we Join ths Course?

Please register yourself and make the fees.

Terms and Conditions

  • Recording will be Valid for 30 Days Only.
  • At one Time Lecture can be seen Either on Mobile or Desktop.

Requirements

  • Need to Have Active Internet Connection
  • Lecture will be played either on Mobile, Laptop or Desktop.

This course includes:

  • Hindi
  • 10+ Hours of Video Content
  • Recording is Available for 30 Days
  • Studycafe Certificate of Completion
  • Access on mobile or Computer/Laptop
  • Downloadable Course Material

Certificate to be provided to all the participants. Certificates will be sent on your email id.

In case of any Query Please Call us or Whats App

About Authors

CA Manoj Lamba

CA: Practice

CA Manoj Lamba
(4.7)

CA. MANOJ LAMBA did his graduation in commerce from M.L.N.College,Yamuna Nagar and was first position holder since class +2 to B.Com. He is fellow of Institute of Chartered Accountants of India(ICAI). He is also final pass of Institute of Companies secretaries of India. Beside that, He is also a Law Graduate. He is regularly associated with ICAI since 1999. He has also taking seminars conducted by Yamuna Nagar-Jagadhri Income tax counsel Association, Income tax department, and various other educational institutes and colleges. He has also taking motivational classes for orientation & GMCS program me for CA Students.

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