banner_ad

Revised tds return with nil amount

This query is : Open 
Profile Image

Profile Image

(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 ?
Profile Image

CA Abhishek Goyal

Profile Image

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
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
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details