TDS Using Tally (1 Month)

Master TDS Calculation and Reporting

TDS Using Tally is designed to teach you how to calculate and manage TDS (Tax Deducted at Source) using Tally software. This course is essential for accountants working with Indian tax laws and individuals looking to specialize in tax compliance.

Program Details

• Understanding TDS: Learn the basics of TDS and its application in various transactions.
• TDS Calculation in Tally: Master how to calculate TDS for salaries, payments to contractors, and other applicable transactions.
• TDS Reports: Learn to generate TDS reports and returns within Tally, including Form 24Q, 26Q, and more.
• TDS Reconciliation: Perform TDS reconciliation and manage discrepancies in TDS records.
• TDS Deduction and Payment: Understand the TDS deduction process, including payment methods and deadlines.
• Practical Sessions: Apply your knowledge to generate TDS returns and ensure compliance.

Who Should Enroll

Best suited for professionals handling tax filings, individuals working with TDS compliance, and accountants in India.