• Short Course on TDS

Who is this course for?

• Working Professionals
• Accounts Managers/Executives
• Payroll Managers/Executives 
• Chartered Accountants/ Lawyers
• Consultants
• Owner and Top Management of company
• Students

Course Outcome

The program helps learners to learn about TDS Compliance in a practical as well as theoretical aspects which enhanced your knowledge and skills 

• Practical understanding of TDS compliances, challans & returns
• Skill to analyze the applicability and deduction criteria in each payment/ bill booking
• Theoretical understanding of all TDS related compliances and how to implement the same in the organisation

Course Learning

Upon completion of this course, you will be able to: 

MODULE 1: Coverage and applicability

MODULE 2: TDS Provisions and sections explanation part 1 and 2

MODULE 3: TDS Rates section-wise

MODULE 4: Due dates of challan submissions & Return filling

MODULE 5: Creation of Challan and its payment

MODULE 6: Filing and revision of TDS returns 24Q, 26Q, 27Q, 27EQ

MODULE 7: Default identification and generation of TDS certificates

MODULE 8: Portal Compliances

MODULE 9: Accounting Treatment of TDS and computation of Tax Liabilities

MODULE 10: FAQs, Important case laws, and Updates

Course Deliverables

·       Dummy portal to get hands-on experience.

·       Complete handholding support till 6 months of the course.

·       Live classes, providing a better opportunity to interact with the faculty members.

·       Regular feedback, career counselling, doubt solving, and ideation sessions. 

·       Students will receive timely assignments related to course topics.

·       Students will understand the industry to its core through case studies.

·       Students will get a certificate and participate in a seminar with some of the best Industry professionals 

Course Duration: 3 months

Course Timings: 150 hrs (Theory) + 50 hrs (hands-on)

Compulsory Attendance: 80%