We have filed our company salary TDS return for 1st quarter.
But there after as there is no TDS deduction in 2,3,4 quarter we didn't filed TDS return
But as per NSDL website If there is no deduction in the fourth quarter but statements for all or any of the first three quarters were filed, statement for the fourth quarter giving only salary details (Annexure II) should be filed.
But when I prepared NIL TDS return by filling only Annexure-II & One NIL Challan entry in challan details then I got error as " T-FV-3165 Nil challan with no deductee records is not allowed"
Give me urgent reply how to file NIL return in RPU 3.8 version.
18 April 2014
yes without deduction of TDS and deposit of challan your TDS return file not generate. NO tds return file generated by system in your case. then you cannot file the return of tds form 24Q.
CAclubindia
