: Course Details :

• What is TDS

• When is TDS Due

• TDS Payable Entries

• TDS Receivable Enties

• Adjustment entries of TDs

• Rates of TDS

• TDS on sales of property

• Prepare Computation of TDS : Non-Salaried

• Prepare Computation of TDS : Salaried

• Challan Deposit Procedure

• Concept of 15CA & 15CB

• Concept of 15G & 15H

• E-filing of Return 24Q Procedure

• E-filing of Return 26Q Procedure

• E-filing of Revised Return

• Issue of Certificate

• TDS Interest and Penalty Calculation

• TAN Number Registration