Brief:- 

TDS collections account for more than 60 % of the gross direct taxes collection for the year. India has an extensive withholding tax regime in the income tax law. 

A wide range of transactions are subjected to TDS, wherein businesses must deduct tax on certain categories of payments and deposit it in the government account. This entails monthly compliances, which place a significant burden on businesses in India. This burden is increased by the increasing compliances to avoid errors, defaults, and generation and distribution of form 16s

This webinar is a deep-dive on TDS filings, including best practices for TDS compliances, the challenges involved and how integrated SaaS-based solutions can simplify TDS filings.

Points to be covered:-

• TDS due dates wrt March 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 clear tds.

• 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?