How To File Tds Returns - A Complete Guide

What you'll learn
How to file TDS Returns
Requirements
Basic knowledge of Indian Direct Taxes
Description
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 froma) What is TDS b) Tax provisions & norms related to TDSc) Consequences of not deducting TDSd) Consequences of deducting but not remitting TDSe) Consequences of not filing TDS Returnsf) 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.
Overview
Section 1: TDS
Lecture 1 1 What is TDS
Lecture 2 2 TDS on salary
Lecture 3 3 Case study TDS on salary
Lecture 4 4 TDS on payment from Employees provident fund
Lecture 5 5 TDS on interest on securities
Lecture 6 6 TDS on Dividends
Lecture 7 7 TDS on interest other than interest on securities
Lecture 8 8 TDS on winning from lotteries cross word puzzles
Lecture 9 9 TDS on winning form house Races
Lecture 10 10 Tds on payment to contractors
Lecture 11 11 TDS on insurance commission
Lecture 12 12 TDS on items us 194DA, 194E, 194EE, 194F, 194G
Lecture 13 13 TDS on commission other than insurance commission
Lecture 14 14 TDS on Rent
Lecture 15 15 TDS on transfer of immoveable property
Lecture 16 16 TDS on payment of Rent by certain individual HUF
Lecture 17 17 TDS on fees for Technical & professional services
Lecture 18 18 TDS on payment of compensation on acquisition of certain immoveable property
Section 2: TDS Return
Lecture 19 What is TDS?
Lecture 20 Who are required to deduct TDS and File returns?
Lecture 21 When TDS should be deducted & when it should be paid?
Lecture 22 Consequences of not complying with TDS Provisions
Lecture 23 How to process & file TDS Return (Offline)
Section 3: Last Section
Lecture 24 Bonus Lecture
CA Students,CMA Students,Tax Practitioners,Accountants,Tax Executives,Tax Assistants


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