TDS & GST Course

TDS

TDS Stands For Tax Deduction At Source; It Is Fixed On Income Sources Such As Salaries, Recurring Deposits, Fixed Deposits, Etc. You Can Learn About Every Rule Of TDS From Our TDS Institute And Can Make Yourself Aware Of The Government Tax Policies

Course Modules

• Introduction To TDS
• Basics Of TDS
• Rules And Regulations
• Types Of Payments Under TDS
• TDS Calculation
• TDS On Salaries
• Payments To Contractors And Professionals, Rent, And Other Payments
• TDS Return Filing
• Filing Of TDS Returns
• Deadlines, And Procedures For Correction
• TDS Certificates
• Issuing Of TDS Certificates,Due Dates, And Requirements.
• TDS On Non-Resident Payments
• TDS On Payments Made To Non-Residents
• TDS Rates And Procedures For Filing Returns
• TDS Compliance
• Compliance Requirements, Penalties, And Dispute Resolution

GST

GST Stands For Goods And Services Tax Course It Is Levied On The Domestic Goods Sold In The Market. It Is Based On The Final Price Paid By The Consumer And Paid To The Government By The Seller. At A Rate Determined By The Government. We Can Help You To Learn The GST Concept More Wisely And Clearly In A Short Span Of Time.

Course Modules

• Introduction To GST
• Basics Of GST
• Types Of GST
• Registration Under GST
• GST Returns Filing Of GST Returns, Deadlines, And Procedures For Correction
• GST Compliance
• Compliance Requirements, Including Record-Keeping, Invoicing, And E-Way Bills
• GST Audit
• GST Audit Requirements, Including Eligibility, Filing Procedures, And Timelines
• Input Tax Credit (ITC)
• Understanding ITC
• Eligibility For ITC
• Procedures For Claiming ITC
• GST Refunds
• Procedures For Claiming GST Refunds, Timelines, And Eligibility Requirements
• GST Compliance And Enforcement
• Compliance Requirements, Penalties, And Dispute Resolution

The Specific Course Content May Vary Depending On The Program And Level Of Study, But The Above Topics Provide A General Overview Of What You Can Expect To Learn In A TDS And GST Course.