TDS Essentials: Rules, Calculation & Filing

О курсе

This course provides a practical, end-to-end understanding of managing Tax Deducted at Source (TDS) in TallyPrime for Indian businesses. You will first explore the overall TDS workflow stages—from setup to reporting and deductee accounting—so you can see how each action in TallyPrime links to statutory compliance requirements. You’ll then configure a company in TallyPrime to activate TDS, set up masters correctly, and ensure that statutory processing and reporting are accurate from the start. Next, the course walks through recording TDS on routine expense and payment transactions using the appropriate voucher workflows. You will learn how to apply correct TDS treatment to specific categories such as software purchases, sales commission, capital expenditure, and advance payments, including how to adjust subsequent bills to avoid duplicate deduction. You will practice handling exceptional TDS scenarios such as reversals, reimbursements, purchase escalation, GST-linked works contracts, and non-resident or foreign income transactions. Finally, you will interpret and use the TDS Outstanding report, process payments and generate challans, record interest on delayed payments, reconcile challan details for accurate returns, generate e-return outputs (Form 26Q and 27Q), and maintain books as a deductee to reflect net receipts and TDS credit. By the end of the course, you will be able to summarize and execute the complete TDS workflow in TallyPrime with confidence.

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