Certification for TDS


Eligibility: Any Finance Professional professional/CA/CFA/ICWA/CS/MBA Finance

Duration: 55 Hrs


Course Summary

The Course covers TDS/TCS Return filing, online Correction, offline Correction, TDS Challan correction, TDS Return , TDS computation, TDS Entry, TCS challan correction, TCS return, TCS computation, TCS entry, TDS Outstanding Demand , TDS payment, TDS reconciliation, TCS payment, TCS outstanding and Demand payment from Basic to Advanced level, covering legal aspects, major compliances, Procedure and many more.

Course Content:

• What is Direct tax system
• What is CBDT
• What is TDS/TCS
• Process of filing the TDS
• Basic Concept and process.
• TDS rate and Limit
• Different TDS section
• Different Section of TCS
• TCSA filling
• TCS Rate and Limit
• TCS applicability
• TDS/TCS revised return.
• Adjustment of excess cash balance and file the return.
• TDS notice reply
• Case study

Intec and advantage from the course :

·         Learn the fundamentals of TDS and its applicability on a transaction.

·         Learn to obtain TDS registration, and prepare, and file returns on the government portal. Undertake reconciliations for filing of returns.

·         Understand when, where and how much tax needs to be paid.

·         TDS VS TCS.

·         Learn the different section of TDS and how to file the return under every section.

  • How to save huge amount of taxes for your business

·         Learn how to write a proper reply of notice to the government Authority.

·         Learn to write the petition to Government authority.