Tds nill return
This query is : Open
30 October 2017
Dear sir/madam
My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.
My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.
30 October 2017
Filing of Nil Return is not mandatory. But you have to file a declaration of nil statement.
Why can't you follow me on twitter. Follow me on Twitter @CAysilkarunai for more interactions, knowledge sharings etc., Do it now!
Why can't you follow me on twitter. Follow me on Twitter @CAysilkarunai for more interactions, knowledge sharings etc., Do it now!
Message likes :
1 times
30 October 2017
SIR THANK YOU FOR YOUR INFORMATION AND ONE MORE THINK ITS ANY DUE DATE FOR DECLARATION OF NILL STATEMENT KINDLY PLEASE TELL ME SIR,
30 October 2017
The due for filing return is applicable to nil statement.
Come on follow me on Twitter @CAysilkarunai for more interactions!
Come on follow me on Twitter @CAysilkarunai for more interactions!
26 May 2019
It is not mandatory to file nil TDS return if you have not deduct TDS for any quarter.
However you have to file a declaration for non filing of TDS Return.
The Deptt. has introduced a new functionality in the TRACES site wherein the persons who are not required to submit a return of TDS due to non applicability in any particular quarter shall have to submit a Declaration for the same on TRACES. Procedure for filing of Nil TDS return/ declaration for non filing of TDS statement is given below:
1. Login through your registered id at www.tdscpc.gov.in (TRACES site)
2. Go to Statement/Payments TAB after login > Declaration for Non filing of TDS statement
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- Merchant Export Accounting
- Taxation on LTCG for property sold after 24JUL2024
- REGARDING GST LIABILITY/....
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
