Course in TDS & TCS
About Course
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
- 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 TDS other than salary
- Interest on TDS
- Late fee on lare return filing
- 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
Course Content
Introduction to TDS
-
Intro to TDS
05:40
Timeline of TDS compliances
New TDS & TCS Provision
New TDS Returns & Forms
TDS & TCS Rate Chart
TDS & TCS Master chart
TDS on GST component
TDS working & tally entry
Sec 192 TDS on salary
Sec 192A TDS on PF withdrawal
Sec 193 TDS on interest on security
Sec 194 TDS on dividend
Sec 194A TDS on interest
Sec 194B, 194BA, 194BB
Sec 194C TDS on contract
Sec 194D TDS on insurance commission
Sec 194DA TDS on LIC payment
Sec 194G TDS on lottery
Sec 194H TDS on commission
Sec 194I TDS on rent
Sec 194IA TDS on property purchase
Sec 194IB TDS on rent by individual
Sec 194IC TDS on JDA
Sec 194J TDS on pro & tech services
Sec 194K TDS on Mutual Fund
Sec 194LA Payment of Compensation
Sec 194M TDS on certain sum
Sec 194N TDS on cash withdrawal
Sec 194O TDS on online seller
Sec 194P TDS on senior citizen
Sec 194Q TDS on purchase of goods
Sec 194R TDS on perquisite & benefit
Sec 194S TDS on VDA & crypto
Sec 194T TDS on payment to partner
Sec 195 TDS on payment to NRI
Lower TDS deduction certificate
TDS compliance, late fee & interest
TCS compliance, late fee & interest
How to Apply for TAN
How to Register on TRACES
Overview of TRACES
How to Register DSC on TRACES
PAN verification for TDS return
Form 24Q TDS return salary
Form 26Q TDS return other than salary
Form 26QB TDS Return on property
Form 27EQ TCS Return
TDS Challan Correction on TRACES
How to generate Conso File
How to Generate Justification Report
TDS Return Revision/Correction
How to generate Form 16 and Form 16A
Course Completion Certificate
Course Completion Certificate
Add this certificate to your resume to demonstrate your skills & increase your chances of getting noticed.
Student Ratings & Reviews
FinTaxPro’s TDS & TCS Course is a highly practical and easy-to-understand program that simplifies complex tax provisions. It covers real-life compliance, latest amendments, and step-by-step filing processes, making it valuable for both beginners and professionals. With clear teaching and lifetime updates, it’s a strong investment for mastering TDS & TCS.
Very Good , Learning for me..Best Experience . Thanks
best
Verry good
great learning thank you sir
Excellent teaching skills
Good
♥♥