Revised tds return with nil amount
This query is : Open
hetal sangoi
(Querist)
05 March 2019
i have filed tds return for F.Y.2017-18 q4. with TDS amount 5000 . Now i want to file as nil return for F.Y.17-18 Q4 and to file return for f.y.2018-19 Q1.
what are the order of process to do?
whether file GET VALIDATED WITHOUT ENTERING PAN NO OF DEDUCTEE ?
what are the order of process to do?
whether file GET VALIDATED WITHOUT ENTERING PAN NO OF DEDUCTEE ?
CA Abhishek Goyal
(Expert)
05 March 2019
In my view, You have to first clear challan details from Q4. Then only you can proceed to File Q1. If I am not wrong, This can be done Online on TRACES Portal or from RPU software. You can check both.
Thanks
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