Nil return of tds

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Nikhil (Querist)
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14 October 2015 As one of the clients of mine has not deducted any tds in q2 quater should he is liable to file tds return of q2 ????

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 October 2015 No need to file Nil TDS return. Just required to submit online, declaration for Non filing of Statement.

Go to TRACES website, login and the submit the declaration for 2nd quarter.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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26 May 2019 It is not mandatory to file nil TDS return if you have not deduct TDS for any quarter. However you have to file a declaration for non filing of TDS Return. The Deptt. has introduced a new functionality in the TRACES site wherein the persons who are not required to submit a return of TDS due to non applicability in any particular quarter shall have to submit a Declaration for the same on TRACES. Procedure for filing of Nil TDS return/ declaration for non filing of TDS statement is given below: 1. Login through your registered id at www.tdscpc.gov.in (TRACES site) 2. Go to Statement/Payments TAB after login > Declaration for Non filing of TDS statement

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