Quarterly TDS Return
This query is : Resolved
Hitesh Agarwal
(Querist)
09 June 2011
If during the quarter there is no tds liability or no tds payment is made. is it necessary to file quarterly return. Whether nil return should be filed
09 June 2011
Its not mandatory.
However, if TDS on salary is deducted in any of the quarter i.e Q1 / Q2 / Q3, then ETDS return 24Q is mandatory in Q4, even if no TDS is deducted during Q4.
However, if TDS on salary is deducted in any of the quarter i.e Q1 / Q2 / Q3, then ETDS return 24Q is mandatory in Q4, even if no TDS is deducted during Q4.
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CA Mahendra modi
(Expert)
11 June 2011
AS any detail like PAN of deductee, payment of TDS to Govt etc ntg is availiable .
TDS return can not be filed without above information.
TDS return can not be filed without above information.
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