banner_ad

Nil tds returns filing

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

ABHISEK TOSNIWAL

Profile Image

ABHISEK TOSNIWAL (Expert)
14 April 2012 Dear Ganesh,

Yes you need to file Nil TDS return for the 4rth quater.

Regards
Profile Image

CA Bhuvnesh mittal

Profile Image

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.
Profile Image

A-G-V

Profile Image

A-G-V (Querist)
16 April 2012 Thank u :)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details