Practical Filing · Practitioner

Professional TDS Practitioner

Handle deduction, deposit, quarterly returns and corrections — the compliance work most accountants are asked for first.

Professional TDS Practitioner — practical training at Pinnacle Tax Lab

12 Practical Modules · Classroom & utility practice

Overview

What this program is

Handle deduction, deposit, quarterly returns and corrections — the compliance work most accountants are asked for first.

Deduction & deposit Quarterly returns Corrections & Form 16

Who it’s for

  • Accountants responsible for payroll and vendor payments
  • Practitioners filing quarterly statements for clients
  • Commerce graduates entering compliance roles

What you’ll learn

12 modules, taught in the order the work needs them.

  1. TDS framework, deductor and deductee responsibilities
  2. Section-wise rates: 192, 194C, 194J, 194I, 194A and more
  3. Threshold limits and the timing of deduction
  4. TAN, challan preparation and deposit timelines
  5. Interest and late fee for delayed deduction or deposit
  6. Quarterly statement preparation: 24Q and 26Q
  7. Return validation, FVU generation and upload
  8. Correction statements and resolving defaults
  9. Form 16 and Form 16A generation
  10. Form 26AS and AIS reconciliation
  11. Lower deduction certificates and declarations
  12. TCS basics and where it applies

Practical activities

Live client files

Anonymised records handed over as they arrive, gaps included.

Software practice

Tally Prime, portals and utilities on your own keyboard.

Reviewed in person

Every submission corrected face to face, not just marked.

Assessed on output

Certification is issued against finished work, not attendance.

Career outcomes

The roles this certification is built against.

TDS Executive Payroll Executive Compliance Executive Accounts Executive

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Next step

Ready to start Professional TDS Practitioner?

Tell us where you are in your career and we will confirm the next batch, the schedule and what to bring.

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