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
CAclubindia
