Tds nill return
Querist : Anonymous
please suggest me
How to fill TDS Quarter 2 F/Y 2013-2014 NILL 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.
Querist : Anonymous
challan Error Show when i was trying to fill.
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