Certificate Course on TDS & VDS Complete Guideline & Procedure

Online Class (Zoom)

TDS & VDS is a very critical part in Taxation management and this course focuses only on the important aspect of VDS and TDS.   

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Course Details

Contents of the Exclusive Training

  • Why TDS
  • Area of TDS
  • Reference Sections and Rules
  • Rate of Deduction/Collection
  • Name of the Deducting/Collecting Authorities
  • Time Frame within which Deducted Tax is to be Deposited
  • Consequences of Failure to Deduct/Collect/Deposit
  • Monthly TDS Statement
  • Submission of Half Yearly TDS Return
  • TDS Return Fill up.
  • VAT Deduction at Source (VDS) for local supply & services
  • The applicable rate of VAT for deduction from the suppliers
  • Deducting authority determination
  • The procedure of VAT & VDS deduction
  • Deposit of withheld VAT by the VAT-registered withholding entity
  • Identify VAT depositing code

Benefits of this Program

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