Tds return

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CA Vikalp Agrawal (Querist)

25 April 2014 Please help.......Is it necessary to file TDS return if the assessee has not deducted any tax at source during the year/quarter and he has been aLloted TAN?...In short; Is it compulsory to file nil TDS return?

Nikhil Kaushik

Nikhil Kaushik (Expert)

26 April 2014 no. nil tds returns are not to be filed. however if the nil deduction is on account of reasons such as payment to transporter (PAN available), lower/nil tds deduction certificate etc, then return is to be filed.

CA Vikalp Agrawal

CA Vikalp Agrawal (Querist)

26 April 2014 Sir, thanx a lot for your help....

muthu

muthu (Expert)

26 April 2014 halo sir the assessee not deducted any tax file statement of nil report in Tracee tds

muthu

muthu (Expert)

26 April 2014 halo sir the assessee not deducted any tax file statement of nil report in Tracee tds

Nikhil Kaushik

Nikhil Kaushik (Expert)

27 April 2014 Halo Muthu,

please tell us how to file nil tds return. Last I checked it can be filed only under limited circumstances such as section 149c(6), nil deduction certificate etc.

muthu

muthu (Expert)

29 April 2014 Halo Nikhil

login Traces and go to Statement/Payment next declaration for non filing of statements

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