About NIL TDS Return Filing

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27 Points Posted on 09 January 2022
Client have TAN & also contracter

There are no any TDS transaction in the month of Quarter 3 (Oct - Dec)

is there are mandatory to file TDS Return for same period?
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On 09 January 2022 at 09:30 Report
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Quick Summary
This discussion addresses whether filing a Nil TDS return is mandatory for a client who has a TAN and is a contractor, but had no TDS transactions in Q3 (Oct-Dec). The consensus is that it is not mandatory. However, it is recommended to file a non-filing declaration on TRACES to formally indicate no transactions occurred.

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44 Points Posted on 09 January 2022
Not mandatory to fill
2 Reply
On 09 January 2022 at 12:03
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Partner
1072 Points Posted on 12 January 2022

Better to file non filing declaration at TRACES.

1 Reply
On 12 January 2022 at 17:44

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