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In this course, a detailed understanding of Income Tax Law in respect of Deduction of Tax at Source is covered. Case studies are discussed for understanding the practical implications of the Law.
The course is structured in a blended format which gives you the flexibility to learn at your own pace while getting help from experts.
The practical applications will be done on the new TallyPrime software.
Course Content
Introduction to TDS
Basics Concepts, Processes & Features, Company Creation
Initializing TDS
Creating TDS Nature of Payments, Configuration of TDS in different levels, Updating TDS rates
Training Duration: 10Hrs
Classes: Online
Digital Content: for 6 Months
Online Assessment: 60 Min.
Basic TDS Transactions
Recording TDS Transactions, Handling of Expenses, Booking Expenses and Deducting TDS, Accounting of TDS, Accounting of Transaction
Advanced TDS Transactions - Part A & Part B
Accounting TDS on Capital Expenditure, Reverse Adjustments, Full and Partial Reversal of Expenses, Purchase Escalation, TDS Deduction, TDS Exceptions, TDS Configuration, TDS on income, bonds, share, etc.
TDS Payment to Department
TDS Outstanding, Payment of Interest on Delayed TDS, Payment of TDS Tax to Income Tax Department
TDS Reports
Generating TDS reports and challans, TDS e-returns
Salient Features:
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Hybrid Model comprising of self-paced modules and expert guides supported by our partners across the country and globally
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Live Session was taken by industry-experts
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Course Videos and Readings available in each module
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Hands-on Project / Case studies included in every module
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Graded Quizzes are given in each module and it is encouraged to complete them before moving to the next module
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Graded Assignment compulsory for attaining certification
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Shareable Badges and Certificates can be downloaded for showcasing