Tds nill return

This query is : Resolved

Share Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

04 October 2013 Dear Sir / Ma'am

please suggest me
How to fill TDS Quarter 2 F/Y 2013-2014 NILL Return?

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

04 October 2013 For filing Nill TDS return:

If there is no challan i.e. when no tax has been deposited, then challan sheet should be filled as below –

Field Value -Value

Serial No. (Column no. 301) - 1

Section Code(Section Relevant to the Nature of Payment) - From DropDown Menu

Amount Fields i.e. TDS,Surcharge,Education Cess,Interest and Others(Column no 302 to 306) - 0.00 (Zero)

Cheque / DD number - Blank

Date on which tax deposited (Column no. 311) e.g. for quarter 4 - 30/09/2013

Transfer voucher / Challan serial No. (Column no. 310) - Blank

Whether TDS Deposited by Book Entry ?(Yes)/(No) (Column no.308) - Blank

Interest ` - 0.00 (Zero)

Others ` - 0.00 (Zero)

If there is no deductee/party, then Annexure I should be left blank.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

05 October 2013 its not working........
challan Error Show when i was trying to fill.

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

05 October 2013 Well, the above method has worked for me well several times. Which software are u using for preparation of the return?

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok