LIVE Workshop on how to have a hassle-free 24Q4 filing?
By CA Vipul Poddar, Assistant Tax Manager | May 6, 2024
A chartered accountant with a stronghold on Direct taxes with providing consultancy and compliance advisory. Also an enthusiast with tech with a motive to automate maximum processes to provide ease to users. Currently working on TDS and 26AS recon and software development. In past, have experience of statutory and internal audit, handling group finances and finalization of books of accounts. Additionally have experience of working in sectors like real estate, automobiles and manufacturing
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 issues involved in remittances under section 195 and how integrated SaaS-based solutions can simplify TDS filings for TDS deducted under section 195.
Things we will discuss
TDS due dates wrt March and Q4 filing
The steps to be followed while filing TDS
The detailed checks that should be done to ensure no incorrect deductions happen
How to optimize checks with enterprise cleartds.
How to verify short deduction due to inoperative PAN before filing 24Q4 return
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.
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