Certificate in TDS Return Filings & Compliance
About Course
Certificate in TDS Filings
Course Overview:
This self-paced course provides a comprehensive understanding of Tax Deducted at Source (TDS). It covers the legal framework, practical aspects of TDS compliance covering its applicability, calculation, deduction, deposit, and filing procedures. Designed for finance professionals, accountants, business owners, and students, this course equips learners with practical knowledge to ensure TDS compliance.
By the end of the course, learners will be equipped with the knowledge and skills to handle TDS filings efficiently and ensure compliance with the Income Tax Act.
Course Content
Module 1: Introduction to TDS
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What is TDS?
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Importance & Legal Framework of TDS in taxation
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Key Concepts of TDS
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Key sections for TDS (192, 194C, 194J, 194H, 194I etc.)
Module 2: Applicability & Rates of TDS
Module 3: TDS Deduction & Deposit Process
Module 4: TDS Return Filing (Forms 24Q, 26Q, 27Q, 27EQ)
Module 5: Understanding Form 16, 16A , 26AS & TDS Certificates
Module 6: TDS Compliance & Notices Handling
Module 7: Final Assessment & Certification
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