Tds return
This query is : Resolved
08 April 2016
Dear learned members,
I have following query regarding TDS returns:-
Is is necessary to file TDS returns where the deductor has not deducted ant TDS in previous quarter,if yes then how to file NIL returns as I am not able to create id on TRACES portal. It shows following errors :-
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
- Please revert.
Regards kapil
I have following query regarding TDS returns:-
Is is necessary to file TDS returns where the deductor has not deducted ant TDS in previous quarter,if yes then how to file NIL returns as I am not able to create id on TRACES portal. It shows following errors :-
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
- Please revert.
Regards kapil
CA ANKIT GADA
(Expert)
09 April 2016
nil return has been discontinued by traces. You just have to file online declaration for non filling of return on traces website.
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