How to File TDS Returns - A Complete Guide
What you'll learn
- How to file TDS Returns
- Basic knowledge of Indian Direct Taxes
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
I am a Chartered Accountant with tonnes of passion for teaching.
I teach Financial Management & Strategic Financial Management for Chartered Accountancy, Cost and Management Accountancy and Company Secretary students in Ernakulam, India. I also hold Post Graduate Diploma in Business Administration in Finance from Symbiosis, Pune and Bachelors in Commerce, from Loyola College, Chennai.
I worked in State Bank of India as Assistant Vice President - Credit for a period of four years after which i started my Chartered Accountancy Practice. During the stint in State Bank of India, I worked on credit proposals of Mid Corporate Units and gained good experience in Financial Analysis, Risk Assessment, Viability Study, Evaluating business models, Project Finance, Working Capital Management, etc.
I conduct work shops for Entrepreneurs, Chartered Accountancy / Cost and Management Accountancy Students on the topics like Project Finance, Credit Risk Assessment, Entrepreneurship Development, Finance for Non Finance Executives, etc.
I love teaching and i want fundamentals of accounting and finance to reach students and so i am here.
Experienced Professional with a demonstrated history of Business Consulting, Cross Border Transaction structuring, Design & Implementation of Finance and Accounting Systems & Internal Control SOPs, Entity Formations (India & GCC Region).
Completed Certification courses on GST (Goods & Services Tax, India) and ISA (Information Security Audit) from the Institute of Chartered Accountants of India with hands on experience on GST and Information Security Audits.
Skilled in Tax Compliances, Cash Flow Analysis, Internal Audit, Cost Management, Microsoft Office Utilities and Accounts Reconciliation, Budgeting.
Member of The Institute of Chartered Accountants of India.
I wish to share by learning with others so that I can learn more for/from the audience I interact with and become a better human being and professional.