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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-file-tds-returns/
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**课程名称：** TDS申报指南 - 完全指南 **课程概述：** 本课程专为初次接触TDS申报或在申报过程中遇到困难的学员设计。课程将深入讲解与TDS相关的规定和规范，帮助您自信地完成TDS申报。 **TDS是什么？** TDS（Tax Deducted at Source，源头扣税）是指在支付款项时，由付款方（扣缴义务人）根据税法规定，按一定比例从支付给收款方的款项中扣除的税款。TDS申报则是扣缴义务人按照季度向所得税部门提交的一份声明。 **TDS申报的准备工作：** 在上传TDS报税表之前，您需要满足以下先决条件： * 拥有有效的TAN（Tax Deduction and Collection Account Number）。 * 在电子报税（e-Filing）系统中注册。 * 使用Return Preparation Utility (RPU) 编制报税表。 * 使用File Validation Utility (FVU) 进行验证。 **课程内容亮点：** 本课程采用自学模式，每个概念都分解为多个微课，并辅以案例研究和真实案例进行讲解。课程将涵盖以下主题： * TDS的基本概念。 * 与TDS相关的税收规定和规范。 * 未按规定扣缴TDS的后果。 * 已扣缴但未汇缴TDS的后果。 * 未按时申报TDS的后果。 * 通过真实案例学习如何申报TDS。 **课程先修要求：** * 具备基础的税务知识。 * 需要良好的互联网连接以保证学习的流畅性。 **课程收益：** 完成本课程后，您将能够以高度的信心进行TDS申报。
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.
