Tds nil return

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This discussion addresses how to file a Nil TDS return when no TDS has been deducted for a quarter, such as when an employee has left. It confirms that filing a Nil return is possible and provides guidance on the process, even without challan details, by referencing a helpful link for detailed instructions.

sona1

sona1 (Querist)
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11 January 2020 We have already fillup 24Q TDS return Q1,2019 & Q2,2019 for the Financial Year 2019-20 in prescribed time. But this Quarter (i.e 24Q3,2019) we have not deducted any TDS from our employee (because employee left his job.) Can We fillup NIL 24 Q TDS return or any other process.................

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 January 2020 Yes file Nil return.

sona1

sona1 (Querist)
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11 January 2020 How to file TDS NIL return because without put any challan details , NSDL SOFTWARE will give permission to CREATE FVU FILE ...........IF YES then .. Please send us NIL return process.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 January 2020 See the link.
https://www.saraltds.com/blogs/nil-return-of-tds-through-traces/

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