Corporate TDS training teaches your accounts team the complete cycle: when to deduct, how to deposit, how to file the quarterly statements (24Q, 26Q, 27Q), how to issue Form 16 and 16A, and how to reconcile with 26AS or AIS. We use practical vendor, contractor, rent and salary cases and end with a scored test.
Who this is for
Accounts, payroll and finance staff who deduct tax at source, and teams that keep receiving notices or default intimations because of wrong sections, late deposits or return errors.
What your team gets
- ✓Correct section selection and deduction on common vendor and expense types
- ✓A deduct-deposit-file cycle with owners and reminders
- ✓Clean quarterly returns and correction statements
- ✓Form 16/16A issued on time and matched with 26AS/AIS
- ✓Fewer interest, late fee and default notices
Modules you can keep, drop or rebuild
Treat this as a starting point. We customise the plan to your software, industry and team level.
Deduction
- Who must deduct, TAN and registration basics
- Choosing the right section on real expense types
- Lower or nil deduction certificates and PAN issues
- TCS basics and where it applies
Deposit and filing
- Challan payment and due-date tracking
- Quarterly statements: 24Q, 26Q, 27Q
- Correction statements and defaults
- Form 16 / 16A and TRACES basics
Reconciliation
- Matching with Form 26AS and AIS
- TDS in Tally: setup, entries and reports
- Payroll TDS workflow with HR
- A compliance checklist for each quarter
Every programme ends with scored results
Baseline test
Know each person's starting level before training begins.
Practical tests
Hands-on tasks on sample company data, scored on accuracy and time.
Error-spotting
Files with planted mistakes: wrong ledger, missed ITC, wrong TDS section.
Manager scorecard
Per-person and team report with strengths, gaps and sign-off advice.
Onsite across Maharashtra, and in Gujarat by arrangement
Frequently asked questions
Do you teach current TDS rates and thresholds?
Yes, and we verify them against the official Income Tax portal before each batch because rates and thresholds change. Your trainees also learn how to check the current position themselves.
Is this useful for payroll teams too?
Yes. We include the salary TDS workflow (24Q and Form 16) alongside non-salary deductions.
Can you fix past mistakes in our returns?
We teach your team how correction statements and default resolution work. For actually revising filings or representing you before authorities, you will need your CA.
How long is the programme?
Usually 2 to 4 days, depending on whether payroll and TCS are included.
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Takes two minutes. We call you within one working day to understand your needs.
- ✓Custom modules and number of days for your team
- ✓Onsite pricing including travel, where needed
- ✓Assessment plan and sample scorecard
Prefer to talk? Call +91 85548 31442 or WhatsApp us.