Tally Education and Distribution Services Private Limited

TDS Essentials: Rules, Calculation & Filing

Ends soon! Get $70+ in savings and build skills with Coursera Plus. Save 40% for 3 months.

Tally Education and Distribution Services Private Limited

TDS Essentials: Rules, Calculation & Filing

Sumithra

Instructor: Sumithra

Included with Coursera PlusLearn more

Gain insight into a topic and learn the fundamentals.
Intermediate level

Recommended experience

7 hours to complete
Flexible schedule
Learn at your own pace
Gain insight into a topic and learn the fundamentals.
Intermediate level

Recommended experience

7 hours to complete
Flexible schedule
Learn at your own pace

What you'll learn

  • Understand TDS concepts, rules, calculations, and compliance requirements.

  • Manage TDS transactions, payments, reporting, and reconciliation in TallyPrime.

  • Prepare TDS returns and manage deductee accounting using TallyPrime.

Details to know

Shareable certificate

Add to your LinkedIn profile

Recently updated!

September 2026

Assessments

12 assignments

Taught in English

See how employees at top companies are mastering in-demand skills

 logos of Petrobras, TATA, Danone, Capgemini, P&G and L'Oreal

Build your subject-matter expertise

This course is part of the Advanced Indian Taxation: GST, TDS & TCS for Professionals Specialization
When you enroll in this course, you'll also be enrolled in this Specialization.
  • Learn new concepts from industry experts
  • Gain a foundational understanding of a subject or tool
  • Develop job-relevant skills with hands-on projects
  • Earn a shareable career certificate

There are 5 modules in this course

In this module, you'll learn the fundamentals of Tax Deducted at Source (TDS) and configure TDS in TallyPrime for statutory compliance. You'll begin by understanding the course objectives and then activate TDS for a company, providing the foundation for recording TDS-compliant transactions, managing liabilities, and preparing statutory reports and returns.

What's included

2 videos2 readings2 assignments

In this module, you'll develop practical skills to record TDS for common business transactions in TallyPrime. We'll cover expense booking, software purchases, sales commissions, capital expenditure, advance payments, purchase escalations, and transaction reversals. Accurate TDS recording helps ensure statutory compliance, maintains correct vendor balances, and supports reliable accounting records.

What's included

9 videos8 readings3 assignments

In this module, you'll learn to account for TDS in specialised business scenarios using TallyPrime. We'll cover works contracts attracting GST, payments to non-residents under DTAA, income from foreign currency, bonds or shares of an Indian company, direct payments, multiple-expense scenarios, and reimbursement of expenses under the Pure Agent concept. These scenarios help you apply TDS correctly across diverse business transactions while ensuring statutory compliance.

What's included

5 videos5 readings3 assignments

This module focuses on managing TDS after deduction: monitoring liabilities, making payments, and maintaining accurate reports. You'll learn to review outstanding TDS, generate challans, account for delayed payment interest, reconcile challan details, and understand the differences between Form 26Q and Form 27Q. These tasks ensure complete and auditable compliance.

What's included

5 videos5 readings2 assignments

In this module, you'll complete the TDS compliance cycle by generating e-returns, maintaining books of accounts as a deductee, and reviewing the end-to-end TDS workflow in TallyPrime. These activities help ensure accurate tax credit reporting and statutory compliance.

What's included

3 videos3 readings2 assignments

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

Sumithra
Tally Education and Distribution Services Private Limited
1 Course11 learners

Explore more from Finance

Why people choose Coursera for their career

Felipe M.

Learner since 2018
"To be able to take courses at my own pace and rhythm has been an amazing experience. I can learn whenever it fits my schedule and mood."

Jennifer J.

Learner since 2020
"I directly applied the concepts and skills I learned from my courses to an exciting new project at work."

Larry W.

Learner since 2021
"When I need courses on topics that my university doesn't offer, Coursera is one of the best places to go."

Chaitanya A.

"Learning isn't just about being better at your job: it's so much more than that. Coursera allows me to learn without limits."

Frequently asked questions