TDS Filing Course

Master the essentials of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) with our TDS Filing Course. This program covers both theoretical concepts and hands-on practical filing, ensuring you understand compliance, deductions, and return filing processes. Whether you’re an accountant, entrepreneur, or finance professional, this course will help you handle TDS and TCS filings with accuracy and confidence.

TDS Filing Course

Gain expertise in TDS & TCS theory, deduction, payment, and return filing to ensure tax compliance. Suitable for payroll managers, accountants, and finance professionals.

Topics Covered

✔ TDS Theory & Practical Filing – Understanding deductions, rates, due dates, and return filing

✔ TCS Theory & Practical Filing – Collection of tax at source, applicability, and compliance procedures

✔ TDS Return Filing – Practical training in Forms 24Q, 26Q, 27Q, and 27EQ

✔ TDS Deduction & Payment – Step-by-step guide on challan payments (Challan 281) and due dates

✔ TDS & TCS Compliance – Understanding penalties, late fees, and correction procedures

MCA/ ROC Work Course Description

About the Course

The TDS Filing Course is designed to provide a comprehensive understanding of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) regulations in India. This course will help participants learn the legal aspects, practical filing methods, and compliance requirements for different types of TDS and TCS transactions. Whether you’re handling payroll, vendor payments, or business transactions, this course equips you with the expertise to manage TDS/TCS filings efficiently.

Course Objectives

Learn TDS and TCS fundamentals, including rates, applicability, and exemptions
Understand the step-by-step process of TDS deduction, deposit, and return filing
Gain hands-on training in filing TDS returns (24Q, 26Q, 27Q, 27EQ) and challan payments
Master TCS collection, deposit, and compliance requirements
Learn how to correct TDS/TCS returns and avoid penalties
Enhance career prospects in taxation, finance, and accounting roles

Course Benefits

In-Depth TDS & TCS Knowledge – Learn theoretical and practical aspects of tax deductions and collections
Hands-on Return Filing Training – Work on real-time TDS & TCS filings
Compliance & Accuracy – Minimize errors and avoid penalties with structured filing methods
Job & Business Growth – Suitable for accountants, finance professionals, and business owners
Industry-Ready Skills – Get expertise in tax compliance for organizations and professionals

TDS Filing Course