TDS & TCS Mastery Course

📝 Course Description

TDS & TCS Mastery Course is a comprehensive and practical training program designed to equip learners with in-depth knowledge and hands-on skills in the domain of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) under the Indian Income Tax Act.

Whether you are an aspiring accountant, a tax professional, or a business owner, this course will empower you to confidently handle TDS/TCS compliance—from basic concepts to return filing and certificate issuance.
The course emphasizes real-time accounting entries, online payments, statutory returns, and hands-on experience with TRACES and the Income Tax Portal.

Delivered through expert-led video sessions, practical case studies, and step-by-step procedures, this course ensures that you become job-ready and compliant in all aspects of TDS & TCS.

🎯 Learning Outcomes

By the end of this course, you will be able to:

✅ Understand the core concepts, applicability, and legal provisions of TDS and TCS under the Income Tax Act.
✅ Identify the correct sections applicable to different types of payments and transactions.
✅ Register for TDS/TCS and obtain TAN using the Income Tax Portal.
✅ Record accurate TDS & TCS accounting entries in books of accounts (with practical examples).
✅ Calculate TDS on salary (u/s 192) and non-salary payments (u/s 194 series) with confidence.
✅ Deposit TDS using Challan 281 through online banking or NSDL portal.
✅ Prepare and file accurate quarterly TDS/TCS returns using RPU & FVU tools.
✅ Generate and issue TDS certificates (Form 16 & 16A) through the TRACES portal.
✅ Navigate and operate key government platforms like TRACES and Income Tax e-filing portal.
✅ Avoid penalties by ensuring timely compliance with due dates and error-free filings.