Tds need to file even if there is no deduction
This query is : Resolved
AFSAL BABU K.A
(Querist)
15 July 2019
Sir
Please answer me.....
whether TDS need to file even if there is no deduction but payment is done(below taxable limit)
(Form 24Q)
Please answer me.....
whether TDS need to file even if there is no deduction but payment is done(below taxable limit)
(Form 24Q)
Rupesh Jain
(Expert)
16 July 2019
with out challan of TDS , you cannot fie TDS Return . minimum one challan is require for TDS return.
AFSAL BABU K.A
(Querist)
18 July 2019
ok Sir
Thank You very much
Thank You very much
10 May 2020
But you have to file a declaration to this effect in TRACES Portal.
https://contents.tdscpc.gov.in/docs/e-Tutorial-Declation%20for%20Non%20Filing%20of%20Statements.pdf
https://contents.tdscpc.gov.in/docs/e-Tutorial-Declation%20for%20Non%20Filing%20of%20Statements.pdf
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