Tds nil return
This query is : Resolved
11 October 2013
OUR SOFTWARE IS NOT GENERATING TDS NIL RETURN,
SO I WANT TO ASK THAT NON FILLING OF NIL RETURN LEAVY ANY PANALTY OR NOT?
SO I WANT TO ASK THAT NON FILLING OF NIL RETURN LEAVY ANY PANALTY OR NOT?
11 October 2013
Its not mandatory to file TDS NIL return,
As per latest notification,
CBDT made a great move Which implies that Nil TDS return is no more permissible..
https://taxguru.in/income-tax/nil-tds-return.html
regards,
As per latest notification,
CBDT made a great move Which implies that Nil TDS return is no more permissible..
https://taxguru.in/income-tax/nil-tds-return.html
regards,
11 October 2013
Three days ago an expert mailed CPC TDS cell,
I've uploaded the email attachment..
https://www.caclubindia.com/forum/email-from-cpc-tds-for-tds-return-filing-267612.asp#.Ulai41NEOT4
However, TDS NIL return is not mandatory except in case 24Q 4th quarter...
I've uploaded the email attachment..
https://www.caclubindia.com/forum/email-from-cpc-tds-for-tds-return-filing-267612.asp#.Ulai41NEOT4
However, TDS NIL return is not mandatory except in case 24Q 4th quarter...
11 October 2013
but i think 24Q is to be filed Compulsorily in case of company.
11 October 2013
That's why I said Except 24Q...
Note: that the NIL return should have a value Greater than Zero as Total Amount Paid/Credited. Zero-Amount of Payment is not accepted by NSDL..
Note: that the NIL return should have a value Greater than Zero as Total Amount Paid/Credited. Zero-Amount of Payment is not accepted by NSDL..
11 October 2013
BUT 24 Q IS ALSO OT GENERATING BY OUR SOFTWARE,SO WHAT I DO IN THIS CASE?
11 October 2013
You can file NIL TDS return,
There is no obligatory notice on it...
Go ahead...
There is no obligatory notice on it...
Go ahead...
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