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
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