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LECTURE MEETING ON TDS PROCEDURES COVERING ISSUES ON PROCESSING BY CPC
January 29, 2019 @ 5:30 pm - 8:00 pm
| DIRECT TAXES COMMITTEE | |
| Chairman : | Devendra Jain |
| Vice-Chairman : | Dinesh Poddar, Abhitan Mehta |
| Convenors : | Viraj Mehta, Dharan Gandhi, Nimesh Chothani |
| Advisor : | K. Gopal |
| Date | : | Tuesday, 29th January, 2019 |
| Time | : | 5.30 p.m. to 8.00 p.m. |
| Venue | : | Walchand Hirachand Hall, 4th Floor, Indian Merchant’s Chamber, Churchgate, Mumbai-400 020 |
| Speaker | : | Inaugural Address by: Mrs. Anuradha Bhatia, Principal Chief Commissioner of Income Tax (TDS), Mumbai |
| Presentation by | : | Mr. V. K. Gupta / Mr. Pratap Singh, CIT (TDS), Mumbai and Senior Officers from CPC – Bengaluru and Ghaziabad |
The various provisions of Tax Deduction at Source have created problems both technical and legal. The filling of online return on income tax website has over the years streamlined by the department. However there continues to be difficulties in filling of TDS statements and correction statements in case of errors. The difficulty is compounded due to the changing of version of FVU files and the need to keep updated on regular basis. Processing of statements at CPC is largely system driven, which has its own limitations and challenges.
With a view to address the practical difficulties which members and tax payers face, it the Direct Tax Committee is regularly organizing Lecture Meetings on this topic. The Meetings have been well received by the members. These meetings also act as a platform for the tax payers and professionals to share the difficulties faced by them with the Income-tax Department. The suggestions received at the meeting for improvement of the system are also implemented by the department as far as possible.
Considering the success of such meetings in the past, the Committee has again organized a Lecture Meeting on this topic. Senior officers from TDS wing of the department and also CPC officers will address the meeting, wherein the following topics, amongst others, will be dealt in greater detail :
• Reasons for rejection of TDS statements filed
• Filling and Processing of Correction statements
• Reasons of rejection of Correction statements
• How to handle Challan Mismatch and PAN errors.
• Issues arising out of non-granting of credit for TDS deducted
• Issues arising out of adjustment of demands u/s. 245
All the members and their associates are invited to take maximum benefit of the meeting and make it lively with your valuable inputs. We also request the members to send their queries on the topic in advance so that the same can be forwarded to the learned speakers and can be addressed at the time of the meeting. Members are requested to send their queries latest by 22nd January, 2019 since the same has to be forwarded to the department officers in advance.
Please send your confirmation for attending the meeting on e-mail : [email protected]