Filing nil tds return
This query is : Resolved
SUJITH GUPTHA
(Querist)
03 October 2013
HI EXPERTS
1)I tried to file nill TDS return through nsdl rpu but it is showing error file.
i gave zero in challan details and left blank in bsr code and challan serial number
for date of deposit i gave last date of the quarter.
is it necessary to fill annexure and give deductee details,if there is no deductee records.what i should do?
Please help me
THANKS IN ADVANCE
1)I tried to file nill TDS return through nsdl rpu but it is showing error file.
i gave zero in challan details and left blank in bsr code and challan serial number
for date of deposit i gave last date of the quarter.
is it necessary to fill annexure and give deductee details,if there is no deductee records.what i should do?
Please help me
THANKS IN ADVANCE
Nitesh Parmar
(Expert)
03 October 2013
please check I think there is some change in TDS filing i.e. you can't file nil TDS return know.
Message likes :
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03 October 2013
yes nil return cannot be filed
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CA UMESH DULAL
(Expert)
03 October 2013
if you have not deducted any sum as tds there is no need to file the tds return
Message likes :
1 times
SUJITH GUPTHA
(Querist)
04 October 2013
thanks for your reply
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