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?
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
(Expert)
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.
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Nikhil Kaushik
(Expert)
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
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