Webinar

“Tips and tricks for accurate closing of Q4 FY'25 TDS returns"

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Brief

An Indian enterprise has been diligently filing TDS throughout the year, but as Q4 approaches, discrepancies start surfacing—PAN mismatches, challan issues, and unmatched credits. When it’s time to close the TDS returns for Q4 (For Jan- Mar’25), vendors demand TDS certificates, and corrective actions are needed to avoid penalties, disallowances, and missed opportunities for claiming tax credits. Does this sound like your story for FY'25?
Closing your TDS returns for Q4 (Jan-Mar’25) is not just about compliance—it’s your last line of defense to avoid penalties, reconcile mismatches, and ensure that everything is aligned for smooth filings.

Join our exclusive webinar, tailored for enterprises and professionals like you, where we will demystify the final closing process and equip you with actionable tools, checklists, and real-world case studies.

Pointers :

  • Updated Rules & Deadlines for Q4 FY’25 : Key dates, regulatory changes, penalties, and error risks in closing TDS returns.
  • How to Reconcile & Close TDS Returns : Match TDS entries with the purchase register to ensure all deductions and payments are accounted for.
  • PAN-Challan-Deduction Code Match : Verify PAN, challan, and deduction codes; resolve discrepancies before closing.
  • Correction Mechanisms & Post-Filing Hygiene : Match TDS credits with Form 26AS and AIS; use available tools for corrections and revised filings.
  • Best-in-Class Tool for Closing : Integrate ERP systems for smooth reconciliation and automated error corrections. Ensure accurate final filings with validation tools.
  • Live QnA

Thought Leader :

Khushboo Thirani

Tax Expert

Clear Tax

Speaker Bio :

Being a Chartered Accountant, her practical experiences do not limit to Finance & taxation. Working in a start-up with cross functional departments, have widened her experiences in the field of Business Development, Product Development and Key account Manager roles thereby leading her keen interest in the Business roles thereafter and contributing towards revenue growth of the company.

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