Form 24Q text file

TDS 35 views 1 replies
User Avatar

6 Points Joined June 2025

Can someone share sample form24q text file for nil challan.

 For quarters with TDS, challan can be associated with employees and so we show them in 24q text file. Whats the case in nil challan

0 Reply Share Follow
On 24 June 2025 at 14:16 Report
Replies (1)
User Avatar

Master in Accounts & high court Advocate
8756 Points Joined December 2011

For a nil challan in Form 24Q, you wouldn't associate any challan with the employees.

Instead, you'd typically report the nil TDS deduction in the relevant sections of the Form 24Q text file.

Here's a general outline of what the nil challan section might look like in a Form 24Q text file:

- *Section*: ANX (Annexure) - *Record Type*: C (Challan) - *Challan Number*: Not applicable or a specific code for nil challan - *TDS Amount*: 0.00 - *Interest Amount*: 0.00 - *Other Details:

As per the Form 24Q format When preparing the Form 24Q text file for a quarter with nil TDS, you might include a record with the following details: - __ANX_C_Nil0.000.00**

However, the exact format and content may vary depending on the specific requirements of the income tax department's e-filing portal and the version of the Form 24Q being used. It's essential to consult the relevant guidelines or documentation provided by the income tax department or seek guidance from a tax professional to ensure compliance with the required format and content.

 Keep in mind that the nil challan reporting might be handled differently depending on the specific circumstances, such as whether it's a regular nil TDS quarter or a special case.

 If you're unsure about the correct procedure, consider consulting a tax professional or chartered accountant for personalized guidance.

Reply
On 24 June 2025 at 16:09


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading