TDS

• Introduction To TDS - Concept Analysis

• Steps To Analysis TDS & TDS Chart

• Difference Between PAN & TAN

• How To Apply For PAN - Online and Offline

• How To Apply For TAN - Online and Offline

• How To Register TAN In Income Tax Portal

• How To Make TDS Payment

• Due Dates To Pay TDS

• Interest if TDS Payment is delayed

• Due Dates Of TDS Return

• Consequences if TDS Is Not Deducted

• Lates fees and penalty , if TDS return is delayed

• Section 194H - Commission - Detailed Analysis

• Section 194I - Rent - Detailed Analysis

• Section 194J - Professional Charges - Detailed Analysis

• Section 194A - Interest- Detailed Analysis

• Section 194C - Contract Payments - Detailed Analysis

• Section 192 - Salary - Detailed Analysis

• How To File TDS Return - Other Than Salary - 26Q

• How To File TDS Return - Salary Form 24Q

• How to download form 16 and form 16A

• TDS Corrections

• Traces Registration

• TDS Return Due Dates & Late Fees

• Form 26AS , AIS and TIS

• TCS

GST

• Basics Of GST

• Difference Act Rules Notification

• How to Take Website Notification

• GST Registration

• GST Invoice

• Value of Supply

• Reverse Charge Mechanism

• Debit and Credit Note

• Input Tax Credit

• Payment of Taxes

• Returns

• E Way Bill

• Letter of Undertaking

• Accounts & Records