Tax Deducted at Source is a critical pillar of Indian revenue administration, requiring every enterprise to execute systematic deductions and timely remittances. This program demystifies statutory withholding regulations, covering proper rate selection, threshold limits, and government deposit procedures.

You will master the end-to-end procedural requirements for both payroll and non-payroll payments, including contractor charges, rent, and professional fees. The training ensures you can generate quarterly e-TDS returns, reconcile government challans, and issue accurate tax credit certificates.

Key Highlights & Modules:

• Key Sections & Thresholds: Practical understanding of Section 192, 194C, 194J, 194I, and 194H.
• Challan Payments: Online tax payments via Challan ITNS 281 and government banking channels.
• Quarterly Return Filing: Preparing Form 24Q (Salary) and Form 26Q (Non-Salary) using RPU and FVU tools.
• Certificate Issuance: Downloading Form 16, Form 16A, and analyzing Form 26AS/AIS statements via TRACES.

Duration : 1.5 Months (1 Month Course + 15 Days Training)