TDS RETURN URGENT HELP REQUIRED

Save Share

This query is : Resolved

Quick Summary

This discussion addresses the urgent need to file a nil TDS return for a firm on the new Income Tax portal. The user previously filed their Q2 return and now requires assistance with filing a nil return for Q3, as the portal lacks a direct 'nil return' option and requires challan details which are unavailable. Advice suggests filing a grievance as software correction is needed, as there's no direct nil return option but a declaration for non-filing can be made on the TRACES portal after logging in.

Manisha Makhija

Manisha Makhija (Querist)
Follow

30 January 2022 HELLO I HAVE FILED MY FIRM,S TDS RETURN LAST QUARTER(Q2) ON NEW INCOME TAX PORTAL.
NOW I WANT TO FILE NIL TDS RETURN HENCE TO DECLARE THE SAME ON NEW INCOME TAX PORTAL BUT THERE IS NO SUCH OPTION AVAILABLE.

WHILE DOING THE NORMAL PROCEDURE THEY ARE ASKING TO FILL CHALLAN DETAILAS WHICH I DONT HAVE AS WE HAVE NOT DEDUCTED ANY TDS..

BESIDES SINCE I HAVE FILED TDS RETURN ON NEW INCOME TAX PORTAL OF LAST QUARTER I HAVE RECEIVED RRR NO AND ACKNOWLEDGEMENT NO AND NO PRN NUMBER HENCE COULD NOT EVEN REGISTER AS NEW USER ON TRACES.

KINDLY GUIDE ME HOW CAN I FILE NIL TDS RETURN FOR Q3