Nil salary return q-2 fy 2013-14

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Bhalchandra (Querist)
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07 October 2013 If no payment is made to the staff during the quarter, is there a need to submit NIL TDS on Salary return?

Bhalchandra Satam
baskan@rediffmail.com

Nikhil Kaushik

Nikhil Kaushik (Expert)
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08 October 2013 not compulsory. but advisable to file.

CA Pallav Singhania

CA Pallav Singhania (Expert)
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08 October 2013 Its not compulsory to file NIL return, but it is suggested that if you have TAN number, then you should file a NIL return.

Bhalchandra

Bhalchandra (Querist)
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08 October 2013 Thanks for the early reply, Thanks once again.
I tried for the same, I am using Etdswizard Software for preparing statement. I prepared the data sheet in excel, in updated file format, there is a last one column "Number of Certificate under section 197 issued by the Assessing officer for Non Deduction / Lower Deduction (327)"in deductee sheet where I have to mention the certificate from Assessing Officer for lower, higher or non-deduction so at the last in validating process it stops, and program closes.
In previous Quarter-I the data file was different and for Quarter-2 data file is different. Is there any other latest data file for the same, please help.
Thanks
Bhalachandra Satam
baskan@rediffmail.com

Nikhil Kaushik

Nikhil Kaushik (Expert)
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08 October 2013 why dont u try etds rpu issued by nsdl. try once in that too. there should not be any problem as such. nil returns are filed everyday.

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