Course in TDS & TCS

Updated by New Income Tax Act,2025 this Practical Course in Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) is designed to provide participants with a comprehensive understanding of the nitty-gritties of TDS Provisions and TDS Return and related form Filing, along with its dynamic nature. This course aims to facilitate the learning, understanding, practical application, and analysis of the provisions of TDS & TCS in problem-solving scenarios. It is worth mentioning that the course has been updated to incorporate the changes introduced by the Finance Act 2026 & New Income Tax Act,2025.

Detail Course Content is provided below :-

• Intro to TDS
• TDS rate chart & threshold for Tax Year 2026-27
• Old vs new provision navigator
• New TDS Section codes
• New TDS table serial number
• TDS master chart with rate, threshold and sec code
• TDS on GST component
• TDS practical working
• TDS entry in tally
• Provisions covered
  • Sec 392 TDS on salary
  • Sec 393 TDS other than salary (with table anlaysis)
  • Sec 394 TCS provisions
  • Sec 395 Certificates
  • Sec 396 TDS is income received
  • Sec 397 TDS reporting and compliances
  • Sec 398 Interest, penalty & late fee on TDS/TCS 
  • Sec 399 Processing
  • Sec 400 Govt to relax TDS provisions
  • Sec 401 Bar against demand demand on assessee
  • Sec 402 Interpretation
  • Sec 427 Late fee on TDS Return
• How to apply for TAN
• TAN Registration on Income Tax Portal
• Registration on TRACES PORTAL
• DSC registration on TRACES 
• Sec 392 TDS on Salary Computation
  • Overview of Sec 392
  • Average rate of income tax
  • TDS Calculation
  • Use of calculator
  • Excel Calculator
• Form 138 Filing – Salary TDS Return
  • Overview of TDS Return
  • Overview of Form 138
  • How to download latest TDS RPU utility
  • Install Java for RPU utility
  • How to fill Form
  • Enter Challan details
  • Annexure I Deductee details in Form 138
  • Annexure II Salary details in Form 138
  • How to download challan CSI File through OLTAS
  • How to download challan CSI File through Income Tax Portal
  • Creating FVU File for TDS Return
  • How to upload TDS Return on income tax portal
• Form 140 Filing – Other than Salary TDS Return
  • How to create TDS Challan
  • Provision covered by Form 140
  • TDS Working
  • Use of RPU utility
  • Download CSI File
  • Create FVU File
  • Filing TDS Return
• Form 143 – TCS Return 
  • How to create TDS Challan
  • Provision covered by Form 143
  • TDS Working
  • Use of RPU utility
  • Download CSI File
  • Create FVU File
  • Filing TDS Return
• Withholding Tax on foreign payment
• Form 141 Filing – TDS on purchase of property
• TDS challan correction on TRACES
• How to pay Late Fee & Interest of TDS
• TDS Return revision or Correction
• How to generate Justification report
• How to generate conso file
• How to generate Form 130/131 
• Form 128 filing – Lower deduction certificate
• Form 126 filing – No TDS in certain cases
• Form121 filing – (New form for 15G/15H)
• Form 145 filing – Payment outside India (Self certification)
• Form 146 filing – Payment outside India (CA certificate)
• Form 143 Filing- TCS Return
  

For any doubt and support reach us at 7827521794 or info@fintaxpro.in

(Note – New TDS Return Filing sessions are under update and will be available once notified by government)