Finance & Accounting · PPL

Income Tax & TDS Certification

A practical program designed to develop essential knowledge of income tax and TDS for tax calculations, deductions, payments, returns, and compliance.

  • ⏱3 DaysDuration
  • ◈PPLAccredited
  • ◐3 LanguagesArabic · English · Hindi
  • ◆₹7,499.00 Per delegate

This course is accredited by PPL

This is for all ppl accredited courses
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— The journey

Course Outline

What the programme covers, module by module.

Module 1: Introduction to Income Tax

  • Income tax fundamentals
  • Basic tax terminology
  • Previous year and assessment year
  • Person and assessee
  • Income concepts
  • Tax administration overview

Module 2: Residential Status

  • Residential status concepts
  • Individual taxpayers
  • Resident status
  • Non-resident status
  • Scope of total income
  • Practical determination

Module 3: Heads of Income

  • Salary income
  • House property income
  • Business and professional income
  • Capital gains
  • Income from other sources
  • Income classification

Module 4: Income from Salary

  • Salary components
  • Allowances
  • Perquisites
  • Retirement benefits
  • Salary deductions
  • Taxable salary computation

Module 5: Income from House Property

  • Annual value
  • Rental income
  • Municipal taxes
  • Standard deduction
  • Interest considerations
  • Income computation

Module 6: Business & Professional Income

  • Business income
  • Professional income
  • Allowable expenses
  • Disallowable expenses
  • Depreciation concepts
  • Income calculation

Module 7: Capital Gains

  • Capital assets
  • Transfer concepts
  • Short-term gains
  • Long-term gains
  • Cost considerations
  • Capital gain computation

Module 8: Income from Other Sources

  • Interest income
  • Dividend concepts
  • Gifts
  • Other taxable receipts
  • Applicable deductions
  • Income calculation

Module 9: Deductions from Total Income

  • Deduction framework
  • Eligible investments
  • Insurance-related deductions
  • Donation concepts
  • Other eligible deductions
  • Documentation

Module 10: Taxable Income Computation

  • Gross total income
  • Eligible deductions
  • Total taxable income
  • Tax calculation workflow
  • Tax liability
  • Computation review

Module 11: Introduction to TDS

  • TDS fundamentals
  • Purpose of TDS
  • Deductor and deductee
  • TDS mechanism
  • Tax deduction workflow
  • TDS responsibilities

Module 12: TDS on Common Payments

  • Salary payments
  • Professional fees
  • Contract payments
  • Rent payments
  • Interest payments
  • Other common transactions

Module 13: TDS Calculation

  • Applicable rates
  • Threshold concepts
  • Tax deduction timing
  • Calculation methods
  • Transaction review
  • Practical calculations

Module 14: TDS Deposit Process

  • Tax deduction
  • Payment timelines
  • Challan concepts
  • Online payment
  • Payment verification
  • Record maintenance

Module 15: TDS Returns

  • TDS statement concepts
  • Return preparation
  • Transaction details
  • Deductee information
  • Data validation
  • Filing workflow

Module 16: TDS Certificates

  • Form 16
  • Form 16A
  • Certificate details
  • Issuance workflow
  • Verification
  • Record management

Module 17: Form 26AS & Tax Information

  • Form 26AS overview
  • TDS entries
  • Tax payments
  • Information verification
  • Mismatch identification
  • Reconciliation

Module 18: TDS Reconciliation

  • Books versus TDS records
  • Challan reconciliation
  • Deductee reconciliation
  • Mismatch analysis
  • Correction workflow
  • Data accuracy

Module 19: Income Tax Return Fundamentals

  • Return filing concepts
  • Income information
  • Tax computation
  • Tax payment information
  • Data validation
  • Filing workflow

Module 20: Tax Records & Documentation

  • Income records
  • Deduction documents
  • TDS records
  • Payment records
  • Digital documentation
  • Record organization

Module 21: Digital Tools & AI for Tax Workflows

  • Income tax portal workflows
  • TDS portal concepts
  • Spreadsheet-based calculations
  • AI-assisted data review
  • Reconciliation support
  • Workflow automation

Module 22: Practical Income Tax & TDS Project

  • Income classification
  • Taxable income computation
  • TDS calculations
  • TDS reconciliation
  • Tax documentation
  • Reporting review
— 01.2 · Is it right for you?

Who it's for & what's included

Pick a delivery method to see exactly who it suits and everything you receive.

Who it's for

Classroom

Best for learners who want face-to-face tuition and to network with peers in person.

What's included

Everything you get

  • ✓ Live instructor on-site
  • ✓ Printed workbook & materials
  • ✓ Group exercises & case studies
Who it's for

Online Instructor-Led

Best for learners who want a live instructor and a fixed schedule, without the travel.

What's included

Everything you get

  • ✓ Live instructor via video call
  • ✓ Digital workbook & resources
  • ✓ Session recordings
Who it's for

Self-Paced

Best for self-motivated learners who need maximum flexibility around work and life.

What's included

Everything you get

  • ✓ On-demand video lessons
  • ✓ Interactive quizzes
  • ✓ 24/7 access on any device
— What you will master

Course Objectives

01

Understand fundamental concepts of Indian income tax and TDS.

02

Classify income under the appropriate heads of income.

03

Calculate taxable income using applicable deductions and adjustments.

04

Understand TDS requirements for common business and salary payments.

05

Perform basic TDS calculations and reconciliation activities.

06

Understand TDS payment, return, and certificate workflows.

07

Review tax information using relevant digital records and portals.

08

Apply practical tax knowledge to common workplace financial transactions.

— Questions answered

Frequently Asked Questions

What is TDS?
Tax Deducted at Source (TDS) is a mechanism where tax is deducted from specified payments and deposited with the tax authorities according to applicable requirements.
Who should attend this course?
The course is suitable for accountants, finance executives, payroll professionals, tax professionals, business owners, and working professionals involved in taxation and financial administration.
Do I need previous taxation knowledge?
No. The program begins with income tax fundamentals before progressing to taxable income calculations, TDS, reconciliation, returns, and practical tax workflows.
Which topics are covered?
The course covers heads of income, taxable income computation, deductions, TDS concepts, common TDS transactions, TDS payments, returns, Form 16, Form 16A, Form 26AS, reconciliation, and digital tax workflows.
What practical skills will I develop?
You will develop skills in income classification, taxable income computation, TDS calculations, tax record management, TDS reconciliation, return data preparation, and practical tax administration.
— Trusted by learners

What our delegates say

★★★★★

"The structure, the practice exams, the instructor — all top tier. Passed first try."

AS
Aarti SharmaSenior Project Manager · TCS
★★★★★

"Best training I have attended. The content is exactly what modern projects need."

JD
James DonovanProgramme Director · Capgemini
★★★★★

"24/7 support actually means 24/7 — got help on my mock exam at 2am. Worth every dollar."

MO
Maya OkaforPMO Lead · Standard Bank

★ 4.8 / 5 from 12,000+ verified learner reviews on Trustpilot & Google.

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