TDS
Our TDS & TCS Practical Training Course is specially designed to provide complete hands-on knowledge of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) with real business examples and step-by-step practical guidance.
What you will learn?
- The basic concepts
- Applicable sections
- Threshold limits, and rates of TDS on salary, contractor payments, professional fees, rent, commission, interest, and other payments.
- Practical training on how to calculate TDS correctly
- Online tax payment procedures
- Interest calculation for late deduction or late payment, and compliance requirements.
- Practical training on TDS return filing
- Preparation and submission of quarterly returns such as Form 24Q, 26Q, and 27Q
- Deduct TDS at the right time
- Pass proper accounting entries, and maintain TDS registers
- Challan creation for TDS payment
- Correction returns and downloading of TDS certificates (Form 16 and 16A)
- Detailed training on TCS calculation, applicable sections, collection procedures, accounting entries, challan payment, and TCS return filing (Form 27EQ).
- Reconciliation of TDS with Form 26AS, handling notices, and ensuring proper compliance as per income tax rules.
- This course is fully practical and job-oriented, enabling you to confidently manage TDS and TCS work for companies, firms, traders, and professionals like an experienced tax consultant.
TDS Our TDS and TCS Practical Training Course will teach you how to handle Tax Deducted at Source and Tax Collected at Source.
You will learn about TDS and TCS using business examples.
- You will learn the concepts of TDS and TCS.
- We will train you on TDS on salary, contractor payments, professional fees, rent, commission, interest and other payments.
- You will learn how to calculate TDS deduct TDS at the time and record accounting entries.
- The course covers TDS returns, TCS calculation and TCS returns.
- You will learn how to create challans for TDS payment and follow tax payment procedures.
- You will learn how to prepare and submit returns like Form 24Q, 26Q and 27Q.
- We will train you on TCS collection procedures, accounting entries and challan payment.
This course is practical and job-oriented.
You will learn how to manage TDS and TCS tasks like a tax consultant.
The goal is to help you confidently handle TDS and TCS for companies, firms, traders and professionals.
You will learn how to reconcile TDS with Form 26AS and ensure compliance, with income tax rules.
