From NIL Declation to File tds return

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28 Points Joined July 2018
Namaskar,

As i have filed NIL declaration of tds ret. of q4 ay 24-25. Now I want to file tds return for the same quarter.

What is the procedure. Pls Guide.
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On 16 September 2024 at 11:12 Report
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Master in Accounts & high court Advocate
9434 Points Joined December 2011

To file a TDS return for Q4 AY 24-25 after submitting a NIL declaration, follow these steps: 1. _Obtain a new TAN_: If you don't already have a TAN (Tax Deduction and Collection Number), apply for one. 2. _Prepare the TDS return_: Use the appropriate form (Form 24Q, 26Q, or 27Q) and fill in the details of the tax deducted and deposited. 3. _Use the correct FVU_: Download the latest File Validation Utility (FVU) from the NSDL website. 4. _Generate the TDS file_: Use the FVU to generate the TDS file. 5. _Upload the TDS file_: Go to the NSDL website and upload the TDS file. 6. _Pay the late filing fee_: Since you're filing after the due date, you'll need to pay a late filing fee. 7. _Submit Form 27A_: Attach the signed Form 27A to the TDS return. 8. _Keep a copy_: Store a copy of the TDS return and proof of submission for your records. Please note that: - You'll need to pay interest on the tax deducted but not deposited on time. - Late filing fees apply, which increase over time. - Ensure you have the correct TAN, PAN, and other details.  any potential issues.

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On 16 September 2024 at 12:34


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