Income tax
This query is : Resolved
11 November 2013
Q2 TDS IS NIL I HAVE DOWNLOAD NEW RPU VERSION BUT ITS ASKING TO PUT CHALLAN AND DECUTOR ROW SO CALLED TDS CALL CENTRE THEY TOLD TO ASK ME MY JURDISCTION TDS OFFICER SO ASK MY JURDISCTION TDS OFFCIER HE TOLD HE DOES NOT KNOW ABOUT NIL TDS ONLINE FILING SO I HAVE REFER OTHER ARTICLE IN THAT THEY HAVE TOLD THAT IF THEIR IS NIL TDS THEN NO NEED TO FILE TDS RETURN FOR THAT QUATER IS CORRECT SO FROM WHEN NIL TDS IS NOT TO BE FILE BCOZ ITS NOT CLARIFY PROPERLY IS THERE ANY CIRCULAR OR NOTIFICATION OF NOT FILING NIL TDS RETURNS PL ADVICE AS I AM CONFUSED
12 November 2013
it is not possible to file nil TDS return except for cases of non-deduction on account of lower tax deduction orders.
So in case you had no deduction during the month, no need to file TDS return.
So in case you had no deduction during the month, no need to file TDS return.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ITR 4 and Bank transactions
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
