10.1: TDS Setup with GST
- TDS nature of payment setup
- TDS rates and thresholds
- Lower deduction certificates
- Pan and TAN configuration
Lesson 10.2: TDS Transactions and Returns
- Purchase with TDS deduction
- Professional fees with TDS
- TDS payment vouchers
- TDS return preparation (24Q, 26Q)
Lesson 10.3: TCS (Tax Collected at Source)
- TCS applicability and setup
- TCS collection vouchers
- TCS return filing (27Q)
- TCS adjustment entries
