Nil e-tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 December 2013
Nil e-TDS quarterly return can be filed or not? If not, why?
07 December 2013
With effect from 01.10.2013 new version
of FVU i.e. 4.00 is published by the TIN-NSDL
in place of FVU 3.7 with latest new key
features. The latest FVU Ver. 4.00 contains
"NIL" TDS/TCS Return but while generating
validation through FVU Ver. 4.00, TDS/TCS
statement can not be filed without quoting any
valid Challan or deductee row. It means that
NIL TDS Return no needs to submit TDS/TCS
Return and thus cpc has also released important
instructions on 07.10.2013 in the interest of
deductors about submission of TDS/TCS return...
of FVU i.e. 4.00 is published by the TIN-NSDL
in place of FVU 3.7 with latest new key
features. The latest FVU Ver. 4.00 contains
"NIL" TDS/TCS Return but while generating
validation through FVU Ver. 4.00, TDS/TCS
statement can not be filed without quoting any
valid Challan or deductee row. It means that
NIL TDS Return no needs to submit TDS/TCS
Return and thus cpc has also released important
instructions on 07.10.2013 in the interest of
deductors about submission of TDS/TCS return...
Ganeshbabu K
(Expert)
07 December 2013
Dear author
.
.
nil tds return not mandatory
.
.
Reasons can be find here with,
1)FAQ of NSDL website says nil tds return not mandatory
.
****2)as per new FVU utility it is *not possible to file return with nil challan and nill deductees so we can also support from here that nil tds return not possible
3)Nil TDS return NOT MANDATORY
.
Kindly refer Subrule 1 to rule 31A
.
words used was (person responsible to deduct tax)
.
4)subsection 200(3) also supports us in the same manner
.
.
Also refer below article
.
https://www.simpletaxindia.net/2013/10/whether-nil-return-of-tds-is-mandatory.html
.
.
nil tds return not mandatory
.
.
Reasons can be find here with,
1)FAQ of NSDL website says nil tds return not mandatory
.
****2)as per new FVU utility it is *not possible to file return with nil challan and nill deductees so we can also support from here that nil tds return not possible
3)Nil TDS return NOT MANDATORY
.
Kindly refer Subrule 1 to rule 31A
.
words used was (person responsible to deduct tax)
.
4)subsection 200(3) also supports us in the same manner
.
.
Also refer below article
.
https://www.simpletaxindia.net/2013/10/whether-nil-return-of-tds-is-mandatory.html
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
