TDS & TCS Compliance Course TDS & TCS

TDS & TCS Compliance Course

The TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) Compliance course is a specialized program designed to provide individuals with a comprehensive understanding of the legal and practical aspects of TDS and TCS compliance. The course covers various topics related to TDS and TCS, including the applicable provisions of the Income Tax Act, rules for deducting and collecting taxes at source, rates of deduction and collection, filing of TDS/TCS returns, issuing TDS/TCS certificates, and handling TDS/TCS disputes and assessments. Participants learn how to comply with TDS/TCS requirements, ensure timely deposit of taxes, and file accurate TDS/TCS returns. The course also covers recent updates and changes in TDS/TCS provisions to keep participants up to date with the evolving tax laws. Through practical examples and case studies, students gain hands-on experience in handling TDS/TCS compliance in real-world scenarios. Graduates of the TDS & TCS Compliance course are well-prepared to pursue careers as tax consultants, finance professionals, or compliance officers, where their knowledge and skills in TDS/TCS compliance are crucial for ensuring tax compliance and avoiding penalties and legal issues related to tax deductions and collections.

Course Module

• TAN Registration process
• TDS/TCS Rate Chart
• TDS/TCS Record Keeping
• TDS/TCS Payment Process
• TDS Return (Statement) Preparation - Form 24Q, Form 26Q, Form 27Q Duration
• TCS Return (Statement) Preparation - Form 27EQ Duration