TDS Return Filing
This module provides practical training on TDS Return Filing, covering both salary (Form 24Q) and non-salary (Form 26Q) deductions, as well as TDS rectification.
Students will learn how to prepare, validate, and upload TDS returns using utilities like RPU and FVU, download Form 16/16A, and perform error rectifications through the TRACES portal.
The course includes real-time examples, case studies, and assignments to ensure complete understanding.
Course Curriculum
Introduction to TDS Returns and Forms
Understanding Form 16, Form 16 Part B, and Form 26AS
Difference between Form 26AS and AIS
Detailed Process of Filing Form 24Q
Annexure I & II of Form 24Q
Step-by-Step TDS Return Filing Process:
Downloading the CSI File from the Income Tax Portal
Preparing the FVU File using Return Preparation Utility (RPU)
Uploading the FVU File and Generating RRR Number
Downloading Form 16 via TRACES Portal
Due Dates, Penalties, and Interest for Late Filing
Case Studies and Assignments
Introduction to Non-Salary TDS
Understanding Form 26Q and Form 16A
Annexure I of Form 26Q
Complete Filing Process for Form 26Q:
Download CSI File
Prepare FVU File using RPU
Upload Return and Generate RRR Number
Request Form 16A on TRACES
Due Dates & Penalties
Case Studies & Assignments
Chapter 3: TDS Rectification
Understanding TDS Rectification and When It Is Required
Common Errors in TDS Returns
Rectification Methods:
Online Correction via TRACES
Offline Correction using RPU
Practical Exercise on TDS Rectification
Case Study & Assignment
Learning Outcomes:
Understand the structure and purpose of TDS returns (Form 24Q & 26Q)
Prepare and file TDS returns accurately using official utilities
Generate and download Form 16 / Form 16A
Identify and rectify TDS return errors through TRACES and RPU
Maintain compliance with due dates and legal requirements
Career Opportunities:
TDS Executive / Tax Assistant
Accounts Executive
Compliance Officer
Payroll Executive
Students must have completed 12th standard (any stream) and should have basic accounting knowledge and computer skills to understand TDS return preparation and online filing.
Course Code : S-BC-005
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