Tds

This query is : Resolved 

14 November 2012 in q1 i have made payment and i have decuted tds so i have to file tds return for q1 but in q2 there no payment and on tds deducted then also i have to file nil tds return

15 November 2012 NO

Nil TDS Returns are not be e-filed likewise VAT and Service Tax.

15 November 2012 As per Maharashtra VAT - NIL return is also to be e-filed.

15 November 2012 Mr Kochar how the Maharashtra VAT has been mentioned by you when the query is about TDS.

TDS and VAT are two different please.


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