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TallyDigiLearn

Tax Deducted at Source Using Tally

  • 2 hours course
  • Self- learning videos
  •  Accessibility from multiple devices

  • Accessibility to content for 6 months
  • Lifelong access to Tally Job Portal
  • Industry- recognized Tally Certificate after completion

About the Course

The specialization course on TDS (Tax Deducted at Source) covers step-by-step instructions starting from Fundamentals to Practical of TDS including Basic Concepts, Various TDS Process, TDS on Expenses at Lower, Zero and Higher Rate, TDS on Work Contracts attracting GST, TDS on Income from Foreign Currency, Generating TDS Challan (ITNS 281), TDS Reports – Form and eFiling Form 26Q, Form 27Q.

The course is enriched with numerous real life business scenarios, charts, screenshots, observations and solved illustrations oTallyPrime. The professional course is structured in a blended format which gives you a flexibility to learn at your own pace while getting help from experts. As a Certified TDS Professional you get an edge among your fellow competitors in the job market. 

Course Created by: Prompt Computers and Services                  Medium :   English 

Course preview:

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COURSE DURATION

2 HOURS

PRICE

Introductory OFFER

900 INR

20%

Course Content

  • Basic Concepts of TDS
  • TDS Process
  • TDS Statutory Masters
  • Configuring TDS at Group Level
  • Configuring TDS at Ledger Level
  • Booking of Expenses in Purchase Voucher
  • Expenses Partly Subject to TDS
  • Booking Expenses and Deducting TDS Later
  • Accounting Multiple Expenses and Deducting TDS Later
  • TDS on Expenses at Lower and Zero Rate
  • TDS on Expenses at Lower Rate
  • TDS on Expenses at Zero Rate
  • TDS on Expenses at Higher Rate
  • Recording Transaction when TDS Exemption Limit is not crossed
  • Exempt in Lieu of PAN Available
  • Deducting TDS when Expenses are paid through Cash
  • Accounting TDS on Capital Expenditure
  • TDS Transaction for Purchase of Software
  • Reversal of Expenses with TDS
  • Recording refund / adjustment in case of partial cancellation of service post TDS Expense Transaction
  • Accounting for TDS on Advance Payments against Transport
  • Recording refunds/adjustments when services are cancelled after making advance payment
  • Deducting TDS on Payments
  • Purchase escalation after recording TDS Transaction
  • TDS on Works Contract attracting GST
  • TDS Deduction for Interest Payable
  • TDS on Interest paid towards Overdue Payments
  • TDS on Interest Paid on Loans Taken from parties
  • TDS on Payments to Non-Residents (DTAA)
  • TDS on Income from Foreign Currency, Bonds or Shares of Indian Company
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