Tds filing
This query is : Resolved
CALTON DENNIS
(Querist)
09 March 2014
Whether we have to file nil return of E-TDS for the financial year 13-14,if there is any notification kindly suggest me
Nikhil Kaushik
(Expert)
10 March 2014
if there is any payment that should have attracted TDS but no TDS was deducted due any provision of the act, such as nil-deduction order, 194c(6) etc, then TDS return needs to be filed
otherwise, if there is no payment at all, then no return is to be filed
otherwise, if there is no payment at all, then no return is to be filed
Janak Dalal
(Expert)
10 March 2014
Yet we have received Notice for non-filing of Returns Q3/201314. Is there any way to intimate them about nil returns?
Nikhil Kaushik
(Expert)
10 March 2014
normally TDS notices are not issued for non-filing. who has issued the notice. TDS-CPC or local TDS jurisdictional officer?
Janak Dalal
(Expert)
10 March 2014
Thanks Nikhilji for speedy reply.
Intimation is recd. by mail from intimations@tdscpc.gov.in
Issuer Nameis not mentioned. Just mentioned "CPC (TDS) TEAM".
Body of text is as follow.
Dear Deductor,
As per the records of the Centralized Processing Cell (TDS), TDS Statements have been filed for Q3, FY 2012-13, however, no TDS Statements have been filed for Q3, FY 2013-14 as yet. In this regard, your urgent attention is invited to relevant CBDT Circulars and provisions of the Income Tax Act, mandating filing of TDS Statements.
Intimation is recd. by mail from intimations@tdscpc.gov.in
Issuer Nameis not mentioned. Just mentioned "CPC (TDS) TEAM".
Body of text is as follow.
Dear Deductor,
As per the records of the Centralized Processing Cell (TDS), TDS Statements have been filed for Q3, FY 2012-13, however, no TDS Statements have been filed for Q3, FY 2013-14 as yet. In this regard, your urgent attention is invited to relevant CBDT Circulars and provisions of the Income Tax Act, mandating filing of TDS Statements.
Nikhil Kaushik
(Expert)
10 March 2014
I believe you can disregard the same unless it is 24Q that you filed in Q2. So kindly check your records. make sure there is no TDS deductibility before deciding your actin.
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Janak Dalal
(Expert)
10 March 2014
Thanks again. No 24Q. No Tax deductibility.
Any way we will ignore. Just now we have recd such commnunication for other 4 companies. It seems it is generated by Computer.
Any way we will ignore. Just now we have recd such commnunication for other 4 companies. It seems it is generated by Computer.
Nikhil Kaushik
(Expert)
10 March 2014
an email from tdscpc in October 2013 itself stated that no return can be filed without a valid challan and deductee detail. If you want, you can refer to the same here https://www.caclubindia.com/forum/email-from-cpc-tds-for-tds-return-filing-267612.asp#.Ux1euM7zmSo
CALTON DENNIS
(Querist)
10 March 2014
thanks nikhilji.. we dont have any payment for that particular quarter,if like that means no need file nil return correct
Nikhil Kaushik
(Expert)
10 March 2014
yes that is what it means...thats not all. if you even try to generate a nil return, nsdl rpu dont allow it!
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