Chapter-01: TDS Introduction - Return Flow

• Introduction - TDS
• TDS Return Process

Chapter-02: TAN Application

• What is TAN
• Online Application of TAN
• About Traces - www.tdscpc.gov.in

Chapter-03: Payment To Other Than Salary - In TDS

• Section - 193 TO 194 IB

Chapter-04: TDS Return - 26q

• TDS Deduction and Deposit by Deductor
• e-filing of Return 26 Q

Chapter-05: TDS Return -27eq

• Section 206
• e-filing of Return 27EQ

Chapter -06: Salary Components With Payroll

• Joining of Employee & CTC
• Appiontment Letter
• Salary Structure
• Attendance
• Component of Payslip
• Basic Salary
• ALLOWANCE
• Type of Allowances
• Computation of Allowance
• PERQUISITES
• Type of Perquisites
• Computation of Perquisites
• DEDUCTION CHAPTER VI-A OF THE ACT
• Deducitons Claim and Investment
• INVESTMENT DECLARATION
• PAYMENT TO SALARY-IN TDS (Section-192)

Chapter -07: TDS RETURN -24Q

• Salary Computation of Employee
• TDS Deduction and Deposit by Employer
• e filing of Return 24 Q

Chapter -08: Issue Form 16/16A/16B

• Request for download ZIP file
• Convert Forms into PDF

Chapter -09: Interest & Penalty

• Due Date Fee , Calculation of Interest

Chapter -10: Revise Return

• Download Consilidated file
Tag for revised entries - Deposit Date a, PAN etc.