Tds qtly filing
This query is : Resolved
25 October 2013
I HAVE DOUBT IN 24Q OF GOVT DEPARTMENT, I HAVE ENTERED GROSS SALARY DETAILS OF 1ST QTR & CHALLAN DETAILS IS NIL IN THAT QTR BUT IN SOFTWARE ERROR FOR "REASON FOR LOWER/HIGHER DEDUCTION" IN THAT WHAT I SHOULD MENTION - 197 OR NO DEDUCTION U/S 197. PLS GIVE INFORMATION HOW TO FILL RETURNS
25 October 2013
IS IT 24Q OR 26Q
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TO INCORPORATE NIL RATE ENTRIES DUE TO SECTION 197 TAG B IS TO BE SHOWN IN REMARKS COLOUMN IN 26Q
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TO INCORPORATE NIL RATE ENTRIES DUE TO SECTION 197 TAG B IS TO BE SHOWN IN REMARKS COLOUMN IN 26Q
25 October 2013
Dear Shilpa,
If there is no tax deducted during the quarter ie there is no TDS challan during the period, there is no need to file TDS return as Income-tax has made it mandatory to mention challan details for filing TDS return.
If there is no tax deducted during the quarter ie there is no TDS challan during the period, there is no need to file TDS return as Income-tax has made it mandatory to mention challan details for filing TDS return.
29 October 2013
Dear author you are mandatory to file TDS return,,
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NIL tds return not required only if it is pure nil tds return..(where there is nil deductees and nil challans)
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But in your case you suppose to file return as you have deductees
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refef below relevant query solved in detailed explanation.
https://www.caclubindia.com/experts/tds--1488439.asp
.
.
NIL tds return not required only if it is pure nil tds return..(where there is nil deductees and nil challans)
.
.
But in your case you suppose to file return as you have deductees
.
.
refef below relevant query solved in detailed explanation.
https://www.caclubindia.com/experts/tds--1488439.asp
29 October 2013
Ganesh Babu, Ya. thanks for the correction :)
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