Brief and pointers
As the financial year 2024-25 nears closure,
enterprises and tax professionals must ensure seamless annual TDS credit
reconciliation with Form 26AS to stay compliant and avoid TDS notices. From avoiding
last-minute correction hassles to
coordinating with your vendors/customers, your teams must essentially start this annual
task early!
As the financial year 2024-25 nears closure, enterprises and tax professionals must
ensure seamless annual TDS credit
reconciliation with Form 26AS to stay compliant and avoid TDS notices. From avoiding
last-minute correction hassles to
coordinating with your vendors/customers, your teams must essentially start this annual
task early!
As the financial year 2024-25 nears closure, enterprises and tax professionals must
ensure seamless annual TDS credit
reconciliation with Form 26AS to stay compliant and avoid TDS notices. From avoiding
last-minute correction hassles to
coordinating with your vendors/customers, your teams must essentially start this annual
task early!
What we’ll cover :
- Guide to Form 26AS and its importance :
- Understand how Form 26AS serves as the backbone for TDS reconciliation and tax credit validation.
- Annual TDS reconciliation explained :
- Learn the step-by-step process to validate TDS deductions in your ERP with the law and TDS credits in your ERP with Form 26AS and TRACES seamlessly.
- Common challenges in Form 26AS TDS reconciliation :
- Identify frequent errors, PAN mismatches, and compliance risks that invite TDS notices.
- How to leverage technology to solve TDS reconciliation issues :
- Discover automation tools that simplify reconciliation, reduce errors, and improve efficiency.
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.