Brief
A mid-sized enterprise deducts the Tax
deducted at Source (TDS) under Income Tax law timely but misreports PAN details.
Months later, vendors demand revised TDS certificates, books don’t reconcile, and a
notice from the CPC adds fuel to the
fire. All because of a simple avoidable error. Don't let this be your story for FY’25!
Filing your TDS returns for Q4 (Jan-Mar’25) isn’t just a compliance task—it’s your
firewall against penalties,
disallowances, and system flags that could disrupt cash flows and erode trust.
Join our exclusive webinar tailored for enterprises and professionals like you,
where we demystify the ideal filing
process and arm you with actionable tools, checklists, and real-world case studies.
What you'll learn :
- Updated rules & deadlines for Q4 FY’25 : Importance of TDS return filing, regulatory changes and key dates for Q4 FY’25, and penalties for late or erroneous filings.
- How to file Form 26Q/27Q/24Q without errors : Understanding the form that applies to your business and common use cases in services, salaries, and contracts. Also learn the document checklist, validation using File Validation Utility (FVU), and online submission via TRACES and NSDL portals.
- PAN-Challan-Deduction code match : PAN mismatches, incorrect challan details, wrong deduction codes, and examples.
- Correction mechanisms and post-filing hygiene : TDS credit matching with Form 26AS and AIS and process for corrections and revised returns.
- Best-in-class tools for hassle-free TDS return filing : How integration with ERP works for smooth data handling and automation enabled for accurate filing.
- An exclusive QnA
📢 Limited slots available. Secure your seat now!
Thought Leader :
Geetika Sethi
Senior Manager Indirect TaxationClear Tax
Speaker Bio :
Geetika Sethi is a seasoned Chartered Accountant with over 6 years of experience in Indirect Taxation, particularly GST. In her current role at Clear (formerly ClearTax), she specializes in compliance, business analysis, and product development, focusing on solving industry challenges in process automation and taxation. Geetika has extensive expertise in GST implementation, compliance management, refund applications, and audits. As a subject matter expert, she leads impactful product demos, conducts Proof of Concepts (POCs), and delivers comprehensive training for teams. Her insights from industry analysis and competitor research guide product innovation, ensuring Clear stays ahead in the market.