ITR & TDS Certification Course

📘 Course Description

Our ITR & TDS Filing Course is a detailed and practical training program curated for students, accountants, business owners, and aspiring tax professionals who want to master Income Tax Return (ITR) and Tax Deducted at Source (TDS) filing in India.

This course covers the fundamentals of Income Tax laws, various types of ITR forms (ITR-1 to ITR-7), and eligibility criteria for individuals, businesses, and firms. Learners will gain in-depth knowledge about the filing process, due dates, documentation, and tax planning strategies.

The hands-on training includes practical sessions on how to file ITRs using the Income Tax e-filing portal. You’ll learn how to compute total income, claim deductions under Sections 80C to 80U, report salary, house property, capital gains, and business income, and generate Form 26AS and AIS (Annual Information Statement).

On the TDS side, the course explains the TDS provisions under the Income Tax Act, applicable sections like 194C, 194J, 192, etc., and threshold limits. It also includes training on TDS deduction, payment via Challan 281, filing of TDS returns (Form 24Q, 26Q, 27Q), and generation of TDS certificates (Form 16, 16A).

You will also learn to use tools like TRACES portal for downloading Justification Reports, TDS statements, and correction files. We also cover how to handle TDS defaults, notices, and revise filed returns effectively.

Special emphasis is given to freelancers and professionals who want to start their own ITR & TDS filing services. Modules include client handling, pricing models, software selection (ClearTax, Winman, or offline utilities), and government schemes for tax consultants.

By the end of this course, learners will be able to file ITRs for salaried individuals, self-employed persons, companies, and trusts; handle TDS compliances for various business types; and confidently respond to Income Tax Department communications.

Whether you're a student, entrepreneur, or an experienced professional, this course is your gateway to building a rewarding career in taxation and compliance. Enroll now and become a proficient tax filing expert!

📋 ITR & TDS Course Details

• ✅ Introduction to Income Tax & Importance in Personal & Business Finance
• ✅ Types of ITR Forms (ITR-1 to ITR-7) and Their Applicability
• ✅ Understanding Form 16, Form 26AS, AIS & TIS
• ✅ Income Heads: Salary, House Property, Capital Gains, Business & Profession
• ✅ Deductions under Chapter VI-A: 80C, 80D, 80G, etc.
• ✅ Filing Income Tax Return Online via Income Tax Portal
• ✅ Tax Calculation using Old vs. New Tax Regime
• ✅ Late Filing Penalties, Interest u/s 234A/B/C
• ✅ Practical Training: Real ITR Filing Cases
• ✅ Rectification, Revised Return & Refund Process
• ✅ Basics of TDS – What, Why & When It Is Applicable
• ✅ Sections: 192, 194A, 194C, 194H, 194I, 194J, 194Q etc.
• ✅ TDS Rate Chart for Individuals, Companies & Others
• ✅ TAN Application & Linking with PAN
• ✅ Due Dates for TDS Deposit & Return Filing
• ✅ How to Generate & File Form 24Q, 26Q, 27Q & 27EQ
• ✅ Use of TRACES Portal – TDS Certificates, Defaults, Corrections
• ✅ Challan 281 Payment and Validation
• ✅ Penalty and Interest under Section 201, 234E & 271H
• ✅ Practical Session: Filing TDS Return Using Software
• ✅ Certificate of Completion & Hands-on Practical Training

🚀 Career Opportunities in ITR & TDS