Learn - TDS Non-Salary & TCS Course
by CA Maninder Singh
Embark on a journey to master TDS Return Filing through our immersive Live Classes, where we firmly believe in the philosophy of learning through hands-on practice.
In this Course you will be understanding the different sections and rates of TDS, TDS Returns and TDS Certificates
If you are stuck, you can ask us out live.
Recorded video access will also be provided for your convenience which you can access anytime.
Classes wil be undertaken in Evening after office timings.
50% discount in Course Fees. Fees for Course is now at Rs 2500(5000 Less 50% Discount) and duration is 1 to 2 months depending upon speed.
Course @
What will This Training Course Include?
Overview of TDS and its role in the taxation system.
Understanding the concept of deducting tax at the source.
Identifying transactions and payments where TDS is applicable.
Understanding different TDS rates for various types of payments.
Procedures for deducting TDS from payments.
Timelines and methods for depositing TDS with the government.
Preparation and filing of TDS returns.
Overview of different TDS forms (e.g., Form 24Q, Form 26Q).
Course @
What will you learn?
Unit 1: TDS Non-Salary & TCS
- TDS Rates- Deducting TDS as per different Rates of Income Tax
- Accounting for TDS Receivable and Payable in Tally Prime
- Filing TDS Return Form 26Q
- Checking of Form 26AS to check TDS deducted
- Procedure of Form 15CB and 15CA and Form 27Q
- Issue of TDS Certificates
- Concept of 15G and 15H Form
- Certificate of Lower Deduction
- Issue of TAN No
- TDS Late Payment Interest and Penalty Calculation
- Form 26QB-TDS on Sale of Property
- Form 26QC-TDS on Personal Rent
- Form 27EQ –TCS Return for Tax Collected at Source
- Calculation of Late Fees and Interest Liability
- Checking Various TRACES Features like checking Interest-Penalty, Revision of TDS Returns Online and Offline
- Latest amendments and Interview Questions of TDS
