How to file tds return on nil employees
This query is : Resolved
Natasha Mourya
(Querist)
31 January 2014
Dear All,
I am filing E-TDS return for IIIrd Quarter u/s 194C. I found some deductees who were deducted TDS in OCT month but in November TDS is nil on them, and against in December month TDS is calculated.. Now I am filing TDS return.
I want to know should I skip the entry of Filing NIL Deductees from November boz TDS was nil in November month...or show in November too showing Gross salary with 0 & TDS 0. Is it OK.
I am filing E-TDS return for IIIrd Quarter u/s 194C. I found some deductees who were deducted TDS in OCT month but in November TDS is nil on them, and against in December month TDS is calculated.. Now I am filing TDS return.
I want to know should I skip the entry of Filing NIL Deductees from November boz TDS was nil in November month...or show in November too showing Gross salary with 0 & TDS 0. Is it OK.
Natasha Mourya
(Querist)
31 January 2014
ok...One more thing....
while Filing TDS return to the 15 Contractors in each month...it is not possible to mentioned date of deduction bcoz amount paid to different contractors on different dates.. Can I choose a single date as date of deduction for 15 contractors in each month before the challan date....or If date of deduction is after challan date then is there any late deduction fee?
while Filing TDS return to the 15 Contractors in each month...it is not possible to mentioned date of deduction bcoz amount paid to different contractors on different dates.. Can I choose a single date as date of deduction for 15 contractors in each month before the challan date....or If date of deduction is after challan date then is there any late deduction fee?
31 January 2014
It is better to show 0 in the relevant col instead of escaping the whole employees with nil figures
Natasha Mourya
(Querist)
31 January 2014
bt When I show Nil (Amount credited) & NIL (TDS Deducted) in remarks (424):- which section should I choose:-
A lower deduction/ No deduction u/s 197
B No deduction u/s 197
c Software Providers
D Threshold Limit
e No deduction u/s 197 A
Which 1 should I choose when I file nil return
A lower deduction/ No deduction u/s 197
B No deduction u/s 197
c Software Providers
D Threshold Limit
e No deduction u/s 197 A
Which 1 should I choose when I file nil return
31 January 2014
IDEALLY U MUST CHOOSE THRESHOLD LIMIT IF THEY ARE BELOW THE STATUTORY LIMIT FOR A PERIOD AND THEN AGAIN LATER IF THEY ARE LIABLE FOR TDS DEDUCTION...
YOU CAN CALL ON HELPLINE NUMBER ON TDSCPC WEBSITE THEY WILL RESOLVE THIS ISSUE.
YOU CAN CALL ON HELPLINE NUMBER ON TDSCPC WEBSITE THEY WILL RESOLVE THIS ISSUE.
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Natasha Mourya
(Querist)
31 January 2014
I got it thx a lot...
31 January 2014
YOU ARE WELCOME...........
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