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Certificate Course in TDS (Tax Deducted at Source) Computation

The Certificate Course in TDS Computation is a practical training program that teaches you how to calculate, deduct, and file Tax Deducted at Source (TDS) under Indian Income Tax laws. This course is ideal for accountants, payroll executives, business owners, and aspiring tax consultants. It covers step-by-step TDS calculation on salary, contracts, rent, commissions, and property, along with online challan payments, return filing, Form 16/16A generation, and compliance procedures. By the end of this course, learners will be able to confidently manage TDS for individuals, businesses, and clients.

Duration

1.5 to 2 Months

Eligibility

12th Pass / Graduate / Accounting Professionals / Entrepreneurs / Tax Learners (Basic understanding of income and payments recommended)

Mode

(Offline / Online / Blended Mode)

Support

placement Assistant

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Standard Course Curriculum

Module 1: Introduction to tds

  • What is TDS?
  • Importance of tds in Indian Taxation
  • Provisions under the Income Tax Act, 1961
  • Types of tds Deductions (Salary, Contractors, Rent, etc.)
  • tds Threshold Limits and Exemptions

Module 2: tds Sections and Applicable Rates

  • tds on Salary (Section 192)
  • tds on Contractors (194C), Rent (194I), Professional Fees (194J)
  • tds on Property Purchases (194IA), Commission (194H)
  • tds on Cash Withdrawals (194N), E-commerce (194O)
  • Latest tds Rates Chart

Module 3: tds Computation Process

  • tds calculation on salary with allowances, deductions (HRA, 80C)
  • Non-salary tds calculation with examples
  • Higher tds rate where PAN is not available
  • tds on foreign remittances
  • Interest and penalties on late deduction

Module 4: tds Payment Procedure

  • Generating and filling Challan ITNS-281
  • Online tds payment process through NSDL portal
  • Due dates and late fee structures
  • Practical exercise on challan payment

Module 5: tds Return Filing

  • Quarterly returns: Forms 24Q (Salary), 26Q (Non-Salary), 27Q (Non-Resident), 27EQ (TCS)
  • Filing returns on the TRACES and TIN-NSDL portal
  • Generating Form 16 (Salary) and Form 16A (Other Payments)
  • Filing corrections and revising returns
  • Common mistakes and solutions

Module 6: tds Compliance and Reconciliation

  • Form 26AS: Matching tds credits
  • Dealing with mismatches and defaults
  • Notices under tds non-compliance
  • Online features of the TRACES portal

Module 7: Advanced Topics

  • TCS (Tax Collected at Source) rules
  • tds on joint development agreements and immovable property sales
  • Double Taxation Avoidance and foreign tds rules
  • tds impact on tds and TCS

Module 8: Practical Project & Assessment

  • End-to-end tds computation and filing for a sample company
  • Practical exercises using tds software (e.g., Cleartds, Saral tds)
  • Project submission and viva voce

Skills You Will Gain

Course Benefits

Career Opportunities

Comprehensive offerings to build skills and careers

tds Executive / tds Specialist

Tax Assistant / Tax Consultant (tds filing)

Payroll Accountant (tds processing)

Freelance tds Return Filer

Finance Officer (Compliance Role)

Welcome to ITACAREDI Skills College

Empowering through Skills, Training & Education

WHY CHOOSE ITACAREDI?

ITACAREDI Skills College is a leading institution in India, dedicated to empowering individuals through quality education and skill development. Our tds Computation program is designed to equip students with the knowledge and skills needed to excel in tds compliance and taxation roles.

  • Simple, easy-to-follow curriculum
  • Practical, hands-on training
  • Friendly and experienced trainers
  • Flexible class timings
  • Certification recognized by employers
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