Tds
This query is : Open
Mridul Kogta
(Querist)
16 June 2017
What in case if we filed 24Q for 2nd quarter (TDS for salary deducted, deposited and filed 24Q) and thereafter there are no employees for whom we have to deduct TDS and thus not filed Q3 and Q4 TDS return.
In such a case how can we download Form 16 from Traces website ? Since, in case of Form 16, we can download only in case we filed 24Q for Q4
Can we file non declaration for TDS return filing for Q3 and Q4, and thereafter we can download / put request for downloading form 16 ???? and whether will it be acceptable on TRACES website ????
In such a case how can we download Form 16 from Traces website ? Since, in case of Form 16, we can download only in case we filed 24Q for Q4
Can we file non declaration for TDS return filing for Q3 and Q4, and thereafter we can download / put request for downloading form 16 ???? and whether will it be acceptable on TRACES website ????
CA Rashmi Gandhi
(Expert)
16 June 2017
Fill nil challan in TDS return of IV Qtr & file it with no deductee row.
When statement is processed Download Form 16
CA Rashmi Gandhi
(Expert)
16 June 2017
Dont forget to fill Salary details in IV Qtr Return.
Mridul Kogta
(Querist)
16 June 2017
Salary details already filed while filing Qtr II Return
CA Rashmi Gandhi
(Expert)
16 June 2017
then file nil return.
Mridul Kogta
(Querist)
17 June 2017
This is the discrepancy we are receiving while filing NIL Salary TDS return
T-FV-3036 For TDS/TCS deposited through challan, Bank BSR code is mandatory
T-FV-3047 Valid Total of Deposit Amount as per Challan must be provided
Thus not able to file NIL TDS return (We have not filed any employee name as well as NO TDS amount)
Could we file NON Filing Declaration and after that whether could we able to generate Form 16 ???? As I dont know, thus also not filing Non Filing Declaration
T-FV-3036 For TDS/TCS deposited through challan, Bank BSR code is mandatory
T-FV-3047 Valid Total of Deposit Amount as per Challan must be provided
Thus not able to file NIL TDS return (We have not filed any employee name as well as NO TDS amount)
Could we file NON Filing Declaration and after that whether could we able to generate Form 16 ???? As I dont know, thus also not filing Non Filing Declaration
CA Rashmi Gandhi
(Expert)
17 June 2017
There is option to tick if there in nil challan.
CA Rashmi Gandhi
(Expert)
17 June 2017
Also you can deposit Rs.10/- in challan & then file nil return
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