TDS Practical Course in Hindi —
Return Filing, TRACES, 26AS
This TDS course by CA Piyush Gupta teaches the full practical cycle of Tax Deducted at Source in Hindi: deducting, filing TDS returns on TRACES, issuing Form 16/16A, reading 26AS/AIS/TIS, claiming refunds and passing correct entries. Open to any background after Class 12, it carries a CA-signed certificate and is included in the Income Tax & TDS course (₹3,700) and the CPATP program.
At a Glance
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✓Course Name: TDS Practical Course in Hindi
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✓Level: Beginner to Intermediate
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✓Language: Hindi (explanation) & English (notes/portal)
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✓Eligibility / Prerequisite: Any background after Class 12; junior accountants, payroll staff, small business owners.
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✓Format: Online (Recorded lectures + community support)
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✓Certificate: Yes — CA-signed
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✓Price: Included in CPATP Bundle (Not sold separately)
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✓Bundle Status: Exclusive to the 25-in-1 CPATP bundle
Recommended For
What You Will Learn
Gain direct practical capabilities to perform compliance and operational finance work:
- ✓ Calculate and deduct TDS correctly
- ✓ File TDS returns and generate Form 16/16A on TRACES
- ✓ Verify whether a client’s tax was actually deposited (26AS/AIS)
- ✓ Pass accurate entries for deductor and deductee
- ✓ Claim TDS refunds for clients
Why This Course
– What TDS is and why it exists; deductor vs deductee; how TDS is calculated on invoices; depositing TDS and challans; filing TDS returns; issuing Form 16 and 16A; reading 26AS, AIS and TIS; claiming refunds; accounting entries on both sides.
Practical Professional Use:
Learn double-entry bookkeeping, taxation portal filings, and ledger preparational formats using live setups. Best alternative to unstructured tutorials.
Certificate & Pricing
Standard credentials and clear standalone pricing options for independent learning:
Syllabus Details — Module by Module
Core subjects covered:
- Concept of Tax Deducted at Source (TDS): What it is, why the government collects it at the source of income, and its working mechanism.
- Role Definitions: Understanding the legal definitions, responsibilities, and differences between the Deductor (Payer) and Deductee (Receiver).
- PAN Card Decoding Logic: Analyzing PAN digits (specifically the 4th character) to classify the Deductee type (Individual, HUF, Firm, Company) for correct tax rate application.
- Compliance Mandates: When to deduct TDS, consequences of non-deduction, delays, and corresponding interest/penalty regulations.
Core subjects covered:
- Section-wise Rate Analysis: Navigating TDS sections under the Income Tax Act (Salaries, Contractor bills, Professional fees, Commission).
- Threshold Limits & Exemptions: Analyzing tax thresholds below which no TDS is deducted and checking the latest rates.
- Practical Calculations: Performing TDS computations on commercial invoices both with GST (calculated on the base amount) and without GST.
- Bookkeeping Entries: Standard journal entries for recording TDS deductions in the books of accounts of both the Deductor (purchase) and the Deductee (sale).
Core subjects covered:
- Introduction to TRACES: Portal registration, layout navigation, and using administrative functions.
- TDS Payments: Step-by-step process for generating and paying online tax challans (Challan 281/ITNS 281) via net banking.
- TDS Returns: Overview of quarterly return preparation and the file verification process.
- Forms 16 & 16A: Understanding the differences, download process, and issuance of TDS certificates to deductees.
Core subjects covered:
- Tax Credit Statement (Form 26AS): Accessing, reading, and verifying TDS credits deducted by clients.
- Annual Information Statement (AIS): Checking all income streams and corresponding TDS logs on the income tax portal.
- TDS Refund Process: Practical walkthrough of how to claim TDS refunds during ITR filing and tracking the refund status.
- Ledger Reconciliation: Matching accounting records with government statements to resolve credit mismatches.
Courses are continuously updated — new videos are added whenever tax laws or portals change, so students always learn the latest 2026 rules. The complete, current module list is maintained in the Smartious app.
Who can take this course?
This training is structured for anyone looking to build highly marketable compliance and operational finance skills:
- • Any background after Class 12; junior accountants, payroll staff, small business owners.
What results do students get from this course?
“I was struggling to find a job, but this course completely changed my path. Learning corporate resume hacks and interview strategies got me hired in my first CA firm interview.”
“Finding CA Piyush Gupta Sir was a turning point. Under his Mission 50,000 guidance, I gained the confidence to start applying for jobs and freelancing, earning a stable income.”
“Excellent resume and job search lectures. The application tips helped me scale my office interviews and land a corporate position within a month. Jai Hind!”
These are among 5,430+ verified ratings (4.9/5) of CA Piyush Gupta (Smartious) on Google Play and Google Maps.
Read More Reviews ➔Frequently Asked Questions
No CA degree is needed to do TDS work for clients or an employer. A trained person from any background can deduct TDS, file TDS returns, issue Form 16/16A and claim refunds. A CA is only required for specific audit attestation. This course by CA Piyush Gupta teaches the entire TDS cycle practically, so you can handle it independently or as part of an accounting or payroll role.
None. Anyone from any background — commerce or non-commerce — can start after Class 12, whether undergraduate, graduate or postgraduate. The course explains TDS from the basics in Hindi, including the difference between deductor and deductee, so beginners can follow it without prior tax knowledge.
TDS is a system where the payer deducts a percentage of tax before paying the receiver and deposits it with the government on their behalf — on payments like salary, rent, professional fees and contractor bills. The receiver later adjusts it against their tax or claims a refund. This course teaches the full cycle: deduction, deposit, return filing and refund.
You check Form 26AS, the Annual Information Statement (AIS) and the Taxpayer Information Summary (TIS) on the income tax portal, which show the tax deducted against a PAN. The course shows how to download and read all three and reconcile them with your records — an essential check before filing a client’s return.
The TDS course is included in the Income Tax & TDS Refund course (₹3,700) and in the CPATP program, and isn’t sold separately. It is taught in Hindi, and you receive a CA-signed certificate (within the Income Tax & TDS certification). You enrol and access it through the Smartious app.
Download the app to enrol & see the latest syllabus
Gain full access to screen-by-screen video tutorials, live client computations, and the Smartious community support group.