Nil tds returns filing
This query is : Resolved
13 April 2012
Hi.. We have one client & he is a small scale business man. The employees employed in his concern draw salary for less than 10000 pm.. So there is no obligation to deduct TDS & also to file 24Q. But he had deducted in payments other than salary in the last quarter So we filed 26Q returns alone for him (in the previous quarter)
In the current quarter (Jan-Mar) he has not made any payments thereby he has not deducted any TDS..
Do we need to file NIL TDS returns (26Q) for him?
Thanks in advance for ur replies
In the current quarter (Jan-Mar) he has not made any payments thereby he has not deducted any TDS..
Do we need to file NIL TDS returns (26Q) for him?
Thanks in advance for ur replies
ABHISEK TOSNIWAL
(Expert)
14 April 2012
Dear Ganesh,
Yes you need to file Nil TDS return for the 4rth quater.
Regards
Yes you need to file Nil TDS return for the 4rth quater.
Regards
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CA Bhuvnesh mittal
(Expert)
15 April 2012
If any person has been alloted TAN no. , then ih has to file compulsorily TDS Return.
So, in this case it has to file the TDS Return.
So, in this case it has to file the TDS Return.
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