Tds nil return

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Gorav Kumar Goyal (Querist)
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27 September 2012 Whether Nil TDS return is mandatory in case of 24 Q &26Q.
In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return.

And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.

meher

meher (Querist)
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27 September 2012 I HAVE RECENTLY COMPLETED CA PCC (MAY 2012). TO APPEAR IN NOV 2013 EXAMS WHEN I HAVE TO REGISTER?

CA Ashish Sharma

CA Ashish Sharma (Querist)
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27 September 2012 Whether Previous year's figure of Financial statement should be restated in Financial statement for the compliance of Revised schedule VI .

Prashanth

Prashanth (Expert)
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27 September 2012 @ Asish Sharma,

Yes,previous year figures to be restated in Revised Schedule-VI

Gorav Kumar Goyal

Gorav Kumar Goyal (Querist)
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28 September 2012 Whether Nil TDS return is mandatory in case of 24 Q &26Q. In case of contractor providing service of plying,hiring of goods carriages tds is not deducted if PAN no. is available, whether we have to provided its details in TDS return. And also in case of lower deduction of tds if certificate is provided u/s 197 by client then whether we are required to provided details in this regard in TDS return.

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