Practical Taxation Courses (Income Tax Consultant)
- Introduction Of Income Tax
- Income Tax Important Due Date
- Income Tax Calculation for 2 Financial Year
- Off-Line/On-LineIncome Tax Registration
- Challan Preparation offline & Online
- HUF Creation
- Preparation of Prfit & Loss Account
- Revise Return
- Demand Notice Reply
- Finalization of Account
- Updated Return
- Advance Tax Caclulation(234A/234B/234C)
- Late Fees 234F
- Prepare Computation
- Prapare Profit & Loss + Balance Sheet
- Salary Return with less than 3 lakh
- salary Return with more than 7 lakh
- Salary Return with House Property
- Salary Return with House Property with other Source
- Salary Return with Form 16
- Practice Example with All Possibility
- Computer Class ITR
- Electrician Whole Sellar ITR
- Provision Store ITR with all Possibilty
- Architect Income Tax Return
- Professional with All Possibilty
- Transporter Income Tax Retrun
- Transporter with All Possibilty
- HUF Live Process and ITR
- How to file Agriculture Income Tax Return
- Agriculture with Job Return with All Possibilty
- Stock Market Short Term ITR Return
- Stock Market Long Term Capital Gain Return
- Future/Option/Call/Put Income Tax Return
- Online Gaming and Lottery Crypto ITR
- How to File Audited Return
- How to File (Stock Market with 18 Situtaion)
- Property Short Term Capital Gain Return
- Property Long Term Capital Gain Return
Price : ₹ 8999
Module : 1 (Basic of TDS)
- TDS Introduction
- TDS TCS Rate
- TDS Payment Cum Challan 281
- Due Dates Return
Module : 2 TDS Registration
- On Line
- Off Line
- Interest Calculate
- TDS Late Filling Fees
Module : 3 NEW TDS Section Discussion
- Section 194 N (TDS on Cash Withdraw)
- Section 194 Q (TDS on Purchase of Goods)
- Section 206 AB (TDS on Higher Payment)
- Section 194 P (Senior Citizen)
- Section 194 R (TDS on Perquisite)
- Section 194 S (TDS on Virtual Digital Asset)
Download Traces Utility
- Form 16-16A Download
- Check Lower Deduction Certification
TDS Sale of Property
- Challan cum Return Form 26QB
Module : 4 TDS Return Filing Live Process
- How to file Declaration for Non Filing of TDS Return
- TDS Return Filing Salary 24 Q
- TDS Return Filing Business/ Profession 26 Q
Module : 5 TDS Practical Accounting
- Normal Accounting
- TDS Deducting Later
- Partly TDS Deduction
- TDS Deducting Later Single Exp.
- TDS Deducting Later Multiple Exp.
- TDS Advance payment
- Lower Deduction
- Zero Deduction
- TDS Reversal Entry
- DTAA Entry
- TDS Interest Calculation
- TDS Late Payment & Interest