Revising nil tds return for new deductee.
This query is : Resolved
06 May 2013
My company is a newly formed one. In the 3rd quarter i filed NIL return. However, later I had to pay TDS along with interest for the Bills pertaining to previous months (Date of credit in books is Nov-Dec 2012 and Date of TDS deduction in books is Dec&Feb 2012-13), in the month of Feb'2013. Now, I want to revise my TDS return but the problem is that I can't register with Traces because the only return filed by my company was a NIL return. What are the remedies available to me? Can i show the details in the 4th Quarter?
Please guide me in this regards.
Thanks.
Please guide me in this regards.
Thanks.
08 July 2013
since the payment happened during 4th quarter, you can include the details in q4 only and also you have paid the interest then no issue
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