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Core Area Coverage:-
• What is Annexure-II in 24Q 4th Quarter.
• Who is required to file 24Q 4th Quarter TDS statement.
• Important points should know before filing of 24Q 4th Quarter statement.
• Details to be verified before filling up the detail in Annexure-II
• What is salary u/s.17(1), Perquisite u/s 17(2).
• Eligible allowances, deductions and interest on housing loan.
• Applicable Incomes under the head of other sources.
• Deductions in respect of 80C,80CCC,80CCD(1),80CCD(1B),80CCD (2),80D,80E AND 80G
• What is old tax Regime and New tax regime.
• Importance of Annexure II, when filing income tax Returns and AIS.
Practical Area Coverage:-
• Live Filing of 24Q 4th Quarter TDS Statement with Annexure-II
• How to calculate HRA which is eligible for income tax
• How to calculate income tax in old Regime.
• How to calculate income tax in new regime.
• Difference between old regime and new regime in Annexure II.
• Filling up all the data in annexure II of NSDL RPU
• Knowing how to fill employee’s salary and TDS from different employer.
• How to download Form 16 (Part-A & Part-B), 16A & 27D in TRACES website.
• Checking of PAN number whether correct or wrong very easily in TRACES.
• Knowing status of all TDS statements after filing in traces.
• Knowing how to e-file 26Q, 27Q and 27EQ as well.
• How to check the particular parties TDS credit in Previous Quarter.
• How to register TAN and Approve TAN registration in income tax portal.
• How to rectify any mistake in regular 24Q file in live demo.
• Using TRACES website for short deduction and short payment.
• How to act after receiving Default letter from income tax department.
• How to Download .csi file without login in to income tax portal.
• What is Salary as per income tax act
• Role of employer in TDS Annexure-II
• Importance of form 12BB.
• Importance of Form 16 (part-A) and (Part-B)
• To whom the employer should prepare Annexure-II.
• Difference between HRA and Sec 80GG.
• Eligible deduction amount as per Sec 80D
• Documents need for 80DD and 80 DDB.
• Eligible Donations as per income tax Act (100% or 50% or 5%)
• Relationship with income tax return and 24Q 4th Quarter TDS.
• Applicability of TDS u/s 194Q and TCS U/s 206C (1H)
• Reasons for Short deductions in default letter.
• How to verify the validity of low deduction certificate u/s 197 before filing 26Q,27EQ.
• How to use threshold flag in RPU.
• Theory about Form 26QB, 26QC and 26QD
• Section 206AA,206AB & 206CCA ????? and many mores……...!
• Tips and tricks in filing and managing clients.
9 сен 2024
