How to have a hassle-free Q4 filing to avoid notices especially for Salary returns

By CA Somya Garg, Tax Expert | Apr 8, 2024


About the Speaker
Somya Garg
Tax Expert, Clear

About the Webinar

TDS collections account for a major portion of the gross direct taxes collection for the year. India has an extensive withholding tax regime in the income tax law. In recent times, the scope of TDS has increased, subjecting a wide range of transactions to TDS provisions, wherein businesses must deduct tax on certain categories of payments and deposit it with the government. The non-compliance with TDS provisions lead to penal consequences which involves outflow of working capital and eventually poses difficulty in conducting business transactions. Hence, there is a need for robust systems in place to ensure timely and accurate compliances considering the amendments being introduced from time to time. This webinar is a deep-dive on the recent changes introduced for TDS filings, the challenges involved in compliance with the same and how integrated SaaS-based solutions can simplify TDS filings.

Things we will discuss

TDS due dates wrt March payments and Q4 filing

The typical steps that need to be followed while filing TDS

The detailed checks that should be done to ensure no incorrect deductions happen

How to optimise checks with enterprise cleartds.

How to track Lower Deduction Certificate(LDC) on Traces vis-a-vis on Clear

The process of generating and issuing TDS certificates. How it can be done on ClearTDS with a single click.

How can Clear help?

Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.

Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.

CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.

Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.

Cleartax is a product by Defmacro Software Pvt. Ltd.

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