Tds filing

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ameena b (Querist)
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13 May 2014 Hai !
Do we need to file a "NIL" TDS return for a particular quater if that Quater doesn't have tds payments? If so if not filed is there any penaly or interest on non filing??

For example: For the FY 2013-14 , Q2 there wasn't any TDS return requirement , for FORM 26Q. But in Q4 there is. IN Q1 also there was Form 26Q retun and duly filed.
For the Q2, Q3 do we need to file a nil return before filing Q4??

Sandeep Dharar

Sandeep Dharar (Expert)
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13 May 2014 From FY 14-15 onwards u must not file a NIL return, u need to do is just intimate the Dept. via mail. But for the Previous year u must have to file a nil return.

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ameena b

ameena b (Querist)
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13 May 2014 Thank you Sir
So for the Q2 Q3of F Y 2013 - 14, nil return needs to be submitted. But its not been filed till date, so is there any penalty? Is sec 234E applicable here, as penalty in particular provision is restricted to tax amt.

Sandeep Dharar

Sandeep Dharar (Expert)
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13 May 2014 Ameena what u need to do is go to the following link:--

https://www.tdscpc.gov.in/app/login.xhtml

Login as a deductor. then go to Statements/Payments, click on last option(declaration for non filing of statements)then do as applicable. (reason must b given by u)

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