E-TDS Return
This query is : Resolved
CA Suresh Paghdar
(Querist)
19 May 2008
Mr. X has deducted the TDS for the F.Y. 2007-2008 u/s 194c and paid it by one chalan in May-2008.Bill date is ranging from April to March. In such a case whether he required to file all the four qtrly return or only 4th quater return
KAUSTUBH M JOSHI
(Expert)
19 May 2008
The TDS as stated above is deducted on credit basis on the date of the bill. If X has not deducted TDS of any other person then he has to file Nil return of e-tds.
Shyam Lal Naik
(Expert)
19 May 2008
for all qtrs.
nil return is not mandatory.
nil return is not mandatory.
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