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TDS Retainership Services Training
Description
What you'll learn
Theory Component: Law and rules governing TDS deductions, challan payments, and quarterly return filing across different deduction categories.
Practical Component:
- TDS data preparation for Services and Manufacturing entities — monthly challan and quarterly returns using live real data
- Excel format preparation for Form 24Q and Form 26Q quarterly data
- Creation of TDS challans for various deduction categories
- TAN (Tax Deduction Account Number) application process
- Registration and login on TRACES (TDS Reconciliation Analysis and Correction Enabling System)
- Accessing reports and resources on the TRACES portal
- Payment of TDS via e-payment on incometax.gov.in
- Uploading TDS returns on the TRACES website
- Resolving error notices and default notices
- Adjustment of TDS paid across different TDS categories
- TDS challan payment for immovable property transactions and Form 26QB return filing
Target Audiences
- Commerce students and graduates entering tax practice
- Professionals managing payroll and vendor payment compliance
- Individuals seeking placement in CA firms and corporate finance teams
Requirements
- Basic understanding of accounting principles
- Minimum 2nd Year B.Com enrolment
Curriculum
Price
₹30,000.00
₹30,000.00