banner_ad

Tds exemption

This query is : Resolved 

15 September 2012 SIR, OUR COMPANY IS REGISTER WITH TAN NO. LAST YEAR WE HAVE NOT COVERED WITH TAX AUDIT,
PLS TELL ME LET WE HAVE TO FILE THE TDS RETURN,
IS THERE ANY EXEMTION FOR NON FILING OF TDS RETURN. I HAVE NOT FILED THE TDS RETURN, BECAUSE THE TURNOVER WAS LESS THAN 60 LACS.

16 September 2012 Filing of TDS returns has no connection with your turnover. Even if you have nil turnover but have deducted TDS on payments made then the return has to be filed. Filing of the return is not required only in case you have not deducted any TDS as this may not have been necessary - please note, however that you will have to file the return in case you have not deducted any TDS due to exemption certificate provided by the other party.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details