E-tds return
This query is : Resolved
09 October 2013
Dear Sir/Madam,
Can we file a nil TDS return for 2nd Quarter of FY 2013-14 with giving reason "Y" as limits not crossed as provided in NSDL RPU 3.7. Please help us.
Thanking you
Can we file a nil TDS return for 2nd Quarter of FY 2013-14 with giving reason "Y" as limits not crossed as provided in NSDL RPU 3.7. Please help us.
Thanking you
09 October 2013
no need to file nil return
09 October 2013
Dear Umesh Sir,
Thank you for your reply.
Further, we want to know that, if we paid an amount below the prescribed limit for deduction of TDS,then in that situation can we file tds return or it is mandatory to not file tds return?
Thanking you.......
Thank you for your reply.
Further, we want to know that, if we paid an amount below the prescribed limit for deduction of TDS,then in that situation can we file tds return or it is mandatory to not file tds return?
Thanking you.......
09 October 2013
Hi
There are some changes & you may required to file ETDS return if you have single transaction in quarter even though no TDS has been deducted.
Thanks//VaibhavJ
There are some changes & you may required to file ETDS return if you have single transaction in quarter even though no TDS has been deducted.
Thanks//VaibhavJ
09 October 2013
Agree with Vaibhav ji,
Even you have a single transaction in quarter and you didn't have any TDS liability..
From 16th Feb,2013 Government has made it mandatory to file Nil TDS return as well 15G / 15H details needs to be submitted.
Even you have a single transaction in quarter and you didn't have any TDS liability..
From 16th Feb,2013 Government has made it mandatory to file Nil TDS return as well 15G / 15H details needs to be submitted.
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09 October 2013
Thanks Aryanji for confirmation.
For changes wef Oct 13 pl refer : https://blog.ffcs.in/2013/09/26/file-validation-utility-fvu-4-0-and-2-136-applicable-from-01st-october-2013/
Thanks
For changes wef Oct 13 pl refer : https://blog.ffcs.in/2013/09/26/file-validation-utility-fvu-4-0-and-2-136-applicable-from-01st-october-2013/
Thanks
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10 October 2013
Agree its not mandatory to file, Except in the case of 24Q for the 4th quarter...
Note: that the NIL return should have a value Greater than Zero as Total Amount Paid/Credited. Zero-Amount of Payment is not accepted by NSDL..
regards,
Note: that the NIL return should have a value Greater than Zero as Total Amount Paid/Credited. Zero-Amount of Payment is not accepted by NSDL..
regards,
10 October 2013
New format does not allow zero entry in deductee row
so no need to file the nil return
so no need to file the nil return
10 October 2013
NIL return should have a value Greater than Zero as Total Amount Paid/Credited. Zero-Amount of Payment is not accepted by NSDL..
10 October 2013
if you have paid any sum to transporter which have PAN, then you have to file the return (even if no tds is deducted, as there is no liability to deduct the tds) other wise, FUV file can not be created in NIL tds payment.
10 October 2013
Agree with you completely,
As per latest notification which I got today,
CBDT made a great move Which implies that Nil TDS return is no more permissible..
https://taxguru.in/income-tax/nil-tds-return.html
As per latest notification which I got today,
CBDT made a great move Which implies that Nil TDS return is no more permissible..
https://taxguru.in/income-tax/nil-tds-return.html
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