Filing of returns

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 May 2014 Dear all,

Please clarify my query regarding TDS.Do we need to file return even if there is no liability for the quarter. Is there any basic limits for filing?

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

09 May 2014 No need to file the return if there is no deduction. U need to do is just intimate the dept.(cpc) about it.

Message likes : 1 times

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

09 May 2014 not necessarily. there are certain situations where return needs to be filed despite no tds liability -such as no tds deduction under 194c for transporters because PAN is produces, nil deduction on account of tax exemption certificate under 197/197A. etc etc

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now