Overview 

Withholding tax is a crucial component of accounts payable function as well as a major reporting point in Tax audit report. 

Proper Compliance needs thorough understanding of legal provisions as well as practical application of the same. 

Who should Attend 

Commerce Graduates / PG, MBA etc. who are perusing for career in Accounting & Finance. 

Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development. 

Course Duration – 5Hrs

Course Contains 

• Basic Concepts- On what Tax to be deducted. 
• How much  & When to deduct tax. 
• Various transactions attracting TDS provisions. 
• Threshold limits, Rate of Tax & time of deduction in each case. 
• Procedural aspects- payment, returns, TDS certificates. 
• Practical cases studies. 

The course will help you:- 

• To gain Conceptual understanding as well as Practical insight of withholding tax.
• To gain detailed understanding of various procedures under TDS, Compliances w.r.t. returns, payments. 

Learning Method 

• Self-paced /  Online sessions, online Assignments based on real life scenarios.  

Certification 

• On successful completion, participants will receive a certificate from Acecom Skills Development.