TDS & TCS Compliance Course
The TDS (Tax Deducted At Source) & TCS (Tax Collected At Source) Compliance Course Focuses On Providing In-Depth Knowledge And Practical Skills Related To Tax Compliance In The Context Of Deducting And Collecting Taxes At Source. This Course Is Essential For Individuals And Professionals Responsible For Handling Tax-Related Obligations In Organizations. Participants Will Learn About The Legal Provisions, Rules, And Regulations Governing TDS And TCS, Including Rates, Thresholds, And Timelines For Compliance. The Course Covers Various Topics Such As Understanding Different Types Of Payments Subject To TDS/TCS, Calculating The Applicable Tax Amounts, Depositing Taxes, Filing Returns, And Maintaining Proper Documentation. By Completing This Course, Participants Will Gain The Necessary Expertise To Ensure Compliance With TDS And TCS Requirements, Reducing The Risk Of Penalties And Legal Complications While Efficiently Managing Tax Obligations.
- 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
