Filing of tds returns in case of nil challans.
This query is : Resolved
Jay Adhiya
(Querist)
24 February 2014
My client is in the transport business.
As it is known that if the pan is provided no need to deduct tds.
Now I am filing the return, which has nil challans. Does this filing of nil return is mandatory as per the Act.
As it is known that if the pan is provided no need to deduct tds.
Now I am filing the return, which has nil challans. Does this filing of nil return is mandatory as per the Act.
Ganeshbabu K
(Expert)
24 February 2014
With out any doubt we can say u are mandatory to file tds return with nil challan but with deductee details
.
As per 194C (6) NIL TDS if transporter provides valid PAN but later hw have to file tds return as per ammended rule 31 A
.
Actually it is explained why to file return in onw of my article u are requested to refer my below article which explains need of filing return
.https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
.
As per 194C (6) NIL TDS if transporter provides valid PAN but later hw have to file tds return as per ammended rule 31 A
.
Actually it is explained why to file return in onw of my article u are requested to refer my below article which explains need of filing return
.https://www.caclubindia.com/articles/inclusion-of-transporters-details-in-tds-returns-are-mandatory-17543.asp
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