How to File TDS Returns - A Complete Guide
Simple & short course to learn TDS Return filing process
Instructor: CA N Raja & CA Anoop Paul
Are you new to filing TDS returns?
Are you facing difficulty in filing TDS returns?
Are you interested in knowing about TDS related provisions & norms?
Then you are in right course now!
Welcome to your course How to file TDS Returns Course?
TDS stands for Tax Deducted at Source and TDS return is a quarterly statement to be furnished with Income Tax Department by Tax deductors. Compiling and filing TDS return is a detailed process and have to be done meticulously.
There are certain pre-requisites for Uploading TDS Statement like
-User should hold valid TAN
-User should be registered in e-Filing
-Statement should be prepared using the Return Preparation Utility (RPU)
-Validated using the File Validation Utility (FVU)
Then there are detailed procedures involved in filing it with Tax Department.
How this course is structured?
This course is structured in self paced learning style. Each and every concept is broken down as various micro lectures and then they are substantiated with examples and case studies. Real world examples are used in this course through case studies.
This course will take you through right from
a) What is TDS
b) Tax provisions & norms related to TDS
c) Consequences of not deducting TDS
d) Consequences of deducting but not remitting TDS
e) Consequences of not filing TDS Returns
f) How to file TDS return using LIVE Cases.
What are the pre-requisites for taking this course?
You should have basic knowledge of Tax. You would require good internet connection for interruption free learning process.
How this course will benefit you?
At the end of the course, you will be able to file TDS Return with high level of confidence.
Who this course is for:
- CA Students
- CMA Students
- Tax Practitioners
- Tax Executives
- Tax Assistants
This course is still in its early stage and hence you can enroll for Rs.999/- Once we add all the contents, price of the course will increase to Rs.2000/-
|1 What is TDS|
|2 TDS on salary|
|3 Case study TDS on salary|
|4 TDS on payment from Employees provident fund|
|5 TDS on interest on securities|
|6 TDS on Dividends|
|7 TDS on interest other than interest on securities|
|8 TDS on winning from lotteries cross word puzzles|
|9 TDS on winning form house Races|
|10 Tds on payment to contractors|
|11 TDS on insurance commission|
|12 TDS on items us 194DA, 194E, 194EE, 194F, 194G|
|13 TDS on commission other than insurance commission|
|14 TDS on Rent|
|15 TDS on transfer of immoveable property|
|16 TDS on payment of Rent by certain individual HUF|
|17 TDS on fees for Technical & professional services|
|18 TDS on payment of compensation on acquisition of certain immoveable property|
|How to file TDS Return|
|What is TDS?(Detailed)|
|Who are required to deduct TDS and File returns?|
|When TDS should be deducted & when it should be paid?|
|Consequences of not complying with TDS Provisions|
|How to process & file TDS Return (Offline)|
After successful purchase, this item would be added to your courses.
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