Nil return filing of tds
This query is : Resolved
09 October 2013
hi
recently it is made mandatory to file TDS through TDS_TRACES software but according to the terms of the software TDS return cannot be filed without the valid chalan number and deductee name
Problem:
As per Income tax act 1961 one need to file nil return of TDS .
but if we are filing through TDS_TRACES (nil return) we are getting an error since we are not entering valid chalan number and
dedutor name.
then what to do tofile nil return of TDS
recently it is made mandatory to file TDS through TDS_TRACES software but according to the terms of the software TDS return cannot be filed without the valid chalan number and deductee name
Problem:
As per Income tax act 1961 one need to file nil return of TDS .
but if we are filing through TDS_TRACES (nil return) we are getting an error since we are not entering valid chalan number and
dedutor name.
then what to do tofile nil return of TDS
09 October 2013
if you have not deducted tds is a quarter, then you need not file tds return.
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
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- TDS 194R on GST effected
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
