Mastering TDS Compliance in India: A Practical Handbook for FY 2024-25 (eBook, ePUB)
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Mastering TDS Compliance in India: A Practical Handbook for FY 2024-25 is a comprehensive and structured guide designed for accountants, finance executives, business owners, payroll managers, and tax practitioners who seek clarity, accuracy, and confidence in managing TDS under the Indian Income Tax Act. This handbook presents the entire TDS ecosystem in a practical, step-by-step style, using real-life scenarios, filled forms, screenshots, and compliance workflows suitable for both beginners and experienced professionals.The book explains the fundamentals of Tax Deducted at Source, the respons...
Mastering TDS Compliance in India: A Practical Handbook for FY 2024-25 is a comprehensive and structured guide designed for accountants, finance executives, business owners, payroll managers, and tax practitioners who seek clarity, accuracy, and confidence in managing TDS under the Indian Income Tax Act. This handbook presents the entire TDS ecosystem in a practical, step-by-step style, using real-life scenarios, filled forms, screenshots, and compliance workflows suitable for both beginners and experienced professionals.
The book explains the fundamentals of Tax Deducted at Source, the responsibilities of deductors, essential deadlines, and the latest provisions applicable for the financial year 2024-25. It delivers a clear breakdown of TDS sections, rates, threshold limits, and exceptions, enabling readers to understand how TDS applies across salaries, contractor payments, professional fees, rent, interest, commission, and various business transactions.
A detailed chapter is dedicated to the TRACES portal, guiding readers through registration, deductor dashboard features, challan verification, default summaries, correction requests, Justification Reports, and downloading Form 16 and Form 16A. Each step is presented in an easy-to-understand workflow format with practical instructions.
The handbook includes a complete walkthrough of quarterly TDS return filing for Forms 24Q, 26Q, 27Q, and 27EQ, covering preparation, validation, FVU generation, RPU usage, and submission. Real examples and sample filled forms help readers understand the exact filing process followed in professional accounting environments. It also explains how to avoid common mistakes, identify defaults, reconcile mismatches, and interpret processing reports.
In addition to compliance procedures, the book offers practical tools such as checklists, timelines, filing calendars, documentation requirements, and a troubleshooting section covering late fees, penalties, notices, short deductions, challan corrections, and TAN-related issues. These resources ensure readers stay compliant throughout the financial year and reduce the chances of errors and penalties.
Whether you work in accounts, finance, payroll, taxation, audit, or business administration, this handbook serves as a practical companion for mastering TDS obligations with accuracy, efficiency, and confidence. Its structured approach, real examples, and detailed guidance make it an essential reference for students, professionals, and organizations seeking a reliable TDS compliance resource for FY 2024-25.
The book explains the fundamentals of Tax Deducted at Source, the responsibilities of deductors, essential deadlines, and the latest provisions applicable for the financial year 2024-25. It delivers a clear breakdown of TDS sections, rates, threshold limits, and exceptions, enabling readers to understand how TDS applies across salaries, contractor payments, professional fees, rent, interest, commission, and various business transactions.
A detailed chapter is dedicated to the TRACES portal, guiding readers through registration, deductor dashboard features, challan verification, default summaries, correction requests, Justification Reports, and downloading Form 16 and Form 16A. Each step is presented in an easy-to-understand workflow format with practical instructions.
The handbook includes a complete walkthrough of quarterly TDS return filing for Forms 24Q, 26Q, 27Q, and 27EQ, covering preparation, validation, FVU generation, RPU usage, and submission. Real examples and sample filled forms help readers understand the exact filing process followed in professional accounting environments. It also explains how to avoid common mistakes, identify defaults, reconcile mismatches, and interpret processing reports.
In addition to compliance procedures, the book offers practical tools such as checklists, timelines, filing calendars, documentation requirements, and a troubleshooting section covering late fees, penalties, notices, short deductions, challan corrections, and TAN-related issues. These resources ensure readers stay compliant throughout the financial year and reduce the chances of errors and penalties.
Whether you work in accounts, finance, payroll, taxation, audit, or business administration, this handbook serves as a practical companion for mastering TDS obligations with accuracy, efficiency, and confidence. Its structured approach, real examples, and detailed guidance make it an essential reference for students, professionals, and organizations seeking a reliable TDS compliance resource for FY 2024-25.
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