TDS Return Filing & Compliance: Master Indian Tax Deduction

Master TDS Return Filing, TAN application, Form 26Q, TRACES portal, and TCS compliance under Indian tax laws

Description

Are you struggling with TDS return filing and compliance? Whether you’re a beginner looking to understand the fundamentals or a finance professional seeking to refine your skills, this course is designed to simplify the complexities of TDS and help you file returns with confidence.

Our comprehensive course covers everything you need to know about Tax Deducted at Source (TDS) filing, from obtaining a TAN and making challan payments to filing different TDS returns and avoiding penalties. We begin by introducing the essential functions of TDS, its applicability, and the latest tax laws, ensuring you have a strong foundation to work with.

From there, we dive into the practical aspects of TDS compliance, including filing important TDS forms such as Form 26Q, 27Q, and 27EQ, along with insights on using the TRACES portal effectively. You’ll learn how to generate and download Form 16/16A, claim TDS credits, and handle late fees and penalties to maintain error-free tax compliance.

But we don’t stop at the basics! This course also explores advanced topics like:

• Lower TDS deductions and exemption certificates

• TDS on property transactions (Section 194IA & Form 26QB)

• TDS on payments to Non-Residents (Form 27Q)

• Understanding TCS and filing TCS returns (Form 27EQ)

• Revision of TDS returns, conso file corrections & justification reports

• TDS audit procedures, Section 194T, and accounting entries for TDS/TCS

Whether you are a business owner, accountant, tax consultant, or finance student, this course will equip you with the practical knowledge and skills needed to file TDS returns accurately and avoid costly penalties.

With step-by-step demonstrations, real-world examples, and expert insights, this course makes TDS return filing easy and accessible for learners of all levels.

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