Income Tax with TDS Expert
Your next steps will depend on your interests, career goals, and the level of expertise you want to develop.
Karan Singh
350+ Hours
500+ Lessons
Validity
18 Month
Certificate
YES
Module
1 Module
Course Description
This course is designed to help students, accountants, and professionals gain complete expertise in Tax Deducted at Source (TDS) – from basic concepts to practical return filing and compliance.
What You Will Learn:
Fundamentals of TDS under the Income Tax Act
Rates, thresholds, and applicability of different TDS sections
TDS deduction, deposit, and due dates
Filing of TDS returns (Form 24Q, 26Q, 27Q, 27EQ)
Generation and correction of challans (TRACES portal)
Issuance of TDS certificates (Form 16 & 16A)
Handling TDS defaults, penalties, and notices
Practical case studies with real-time filing examples
Key Features:
Step-by-step practical guidance
Covers latest Income Tax rules & amendments
Real-life case studies and portal-based training
Suitable for both beginners and working professionals
Who Should Enroll:
Accounting and finance students
CA/CMA/CS aspirants
Accountants, tax practitioners, and payroll professionals
Business owners managing TDS compliance
Key Features
- Daily Live Doubt Clearing Session
- 30+ Lessons with Practice File
- 15+ Hours Course
- Mobile and Laptop Access
- WhatsApp Back Support
- 100% Practical Course
- Downloadable Notes
- 18 Month Validity
- Unlimited View Watch Any Time
Why Choose Our TDS Expert Course?
Updated Lessons
All the video lessons in this course are created for the latest Tally Prime versions with GST.
Get ISO Certificate
If you complete all Tax Consultant Modules & with proper practice, then you will get an ISO Certificate for free
Doubts Solution Support
Also, you can ask all your doubts after attending the daily lessons. Our team will solve each and every problem.
Become Smart
After completing this course, you will become more smarter in Accounting and Taxation can get high-paying jobs & promotions
What will you Learn in this Course ( CONTENT)
- Lec-1 What is TDS and TCS ? TDS Overview
- Lec-2 TDS Section 192A,193,194,194A,194B and 194BB,
- Lec-3 TDS Section-194C,194D,194DA,194G,194H,
- Lec-4 TDS Section – 194I,194IA,194IB,194J,194M,194N,194T
- Lec-5 Interest and Penalty of Late Payment and Late return File
- Lec-6 What is TCS and Rate of TCS
- Lec-7 TDS Entry in Tally Prime
- Lec-8 TDS Working in Excel for Challan and Return
- Lec-9 How to Apply TAN Number Online
- Lec-10 How to Verify PAN Active or Not
- Lec-11 How to Pay TDS & TCS Online
- Lec-12 How to Download CSI File and Challan from Portal
- Lec-13 Types of TDS Return
- Lec-14 How to Download TDS Return RPU Java Utility
- Lec-15 Prepare Computation in Excel for 26Q Return
- Lec-16 26Q TDS Return Filling Online
- Lec-17 26QB Return Purchase of Immovable Property
- Lec-18 Prepare Estimated Salary Working Sheet for FY 2025-26
- Lec-19 Calculate TDS on Salary with Excel Calculator For FY 24-25
- Lec-20 24Q Return Filling Part-1 Annexure -1
- Lec-21 24Q Return Filling Part-2 Annexure II
- Lec-22 What is 15G and 15H form and File
- Lec-23 How To Registered TAN on TDS Traces Portal
- Lec-24 How to Reset Password on Traces Portal
- Lec-25 Forget User ID on Traces Portal
- Lec-26 How to Download Form 16 and Form 16A from Portal
- Lec-27 How To Correction Challan on Traces Portal
- Lec-28 Overview about Traces Portal
- Lec-29 Registration as Taxpayer on Traces Portal
course completion certificate
Why Students Love KSR Academy
Whether it’s a first brush on canvas or the last frame in an animation, Skillshare is here to support you on every step of your creative journey.
Awesome teaching ...“Thank you, sir, for being so interactive with us that the concepts that seem so difficult in the textbooks begin to feel easy and applicable when you teach them.Thanks to KSR academy
Sandip Malge
The way of teaching of KSR Academy was just a extraordinary experience for me.... I always suggest for any interested students want to join in a courses of Tax Consultant.... Please prefer first KSR 👍👍❤
Bishikeshan Ratha
Hello sir 1st off thank you so much sir for such a wonderful course with affordable price for such students who are not able to afforded such course due high price in market. The way you teach was best very concept get crystal clear you are best teacher for this course . Thank you sir.
Poonam Narawade
Here is the best class for GST taxation and accounting.Here karan sir your teaching technique is good from very basic and advance knowledge level. This knowledge will help me to brighten my future. Thank you ou so much Karan sir..
Akshaykumar nigade
Awesome teaching and the Best class for GST , Taxation and Accounting. Karan Sir is very helpful and interactive Person. It is so easy to understand difficult concepts through your interactive classes. He helps Always after the class also and clears all the doubts. ❤️"I Proud To Be A Part Of KSR Academy".💐 Thanks to KSR Academy🙏🏻
AMIT KUMAR
Very nice experience. This is a fully knowledgeable course. In this course you can understand all things regarding tax consultant and accountancy from beginner to advance level.
Nitesh Singla
Nice Teaching with each and every subject of accounting and taxation with fully understood, systematic training in practical and theoretical knowledge, Teacher must to solve the all types of problems and our queries with proper explanation helping in accounting and taxation. Nice class with excellent experience with this class.
Ajinkya dhawale
Frequently Asked Questions
Click on Enroll Now Button. > Clicking the Course Page will Open> Click on Get this course. > Fill Detail and Verify Mobile number with Mobile OTP. > Make payment via UPI, Debit card and Credit Card> After payment you will get access immediately.
Yes ! You can Download Videos in Mobile Application, You Can watch it in Offline Mode without Internet.
For Laptop or PC Visit www.ksracademy.com >click on Login > Enter your Registered mobile number > Verify OTP with Registered Mobile Number.
Yes ! you will have our WhatsApp support.
The validity of the course is 18 Month.
Yes, you will get Accounting, Tally Prime eBook and practice file.
Yes ! You will Get A Certificate.
There is No Refund Policy.
There will be a live doubt session Monday to Friday 8PM.