Related to etds statement
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 November 2014
If while paying TDS, the assessee wrongely selected Deductee as " Company Deductee", when it is not, what should be done while filing 26Q and how the same mistake can be rectified?
Also i would like to know, once the eTDS statement is filed whether it is mandatory to file it even if there is no TDS in next quarter (Just like NIL Service Tax Return).
Please Reply
Also i would like to know, once the eTDS statement is filed whether it is mandatory to file it even if there is no TDS in next quarter (Just like NIL Service Tax Return).
Please Reply
26 November 2014
No issues if wrongly selected as company deductee.
Nil TDS return not required to be filed. Just the declaration for Nil Return is required to be submitted online.
Nil TDS return not required to be filed. Just the declaration for Nil Return is required to be submitted online.
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