How to submit the nil return in RPU 3.8 Version ?
Menu
Nil return by rpu 3.8
Replies (3)
Hi
What do you mean by NIL return here?
If no TDS deducted (except because of NIL TDS cert. given by customesr) you can not file NIL TDS return.
Thanks
RPU can be used to prepare a return without a challan and/or deductee. If there is no challan i.e. when no tax has been deposited, then challan sheet should be filled as below -
|
Field Value |
Value |
|
Serial No. (Column no. 301/401/651/701) |
1 |
|
Section Code(Section Relevent to the Nature of Payment/Collection) |
From DropDown Menu |
|
Amount Fields i.e. TDS,Surcharge,Education Cess,Interest and Others(Column no 302/402/652/702 to 306/405/657/707) |
0.00 (Zero) |
|
Cheque / DD number |
Blank |
|
Date on which tax deposited (Column no. 311/410/662/712) last day of respective quarter e.g. for quarter 4 |
31/03/2008 |
|
Transfer voucher / Challan serial No. (Column no. 310/409/661/’711) |
Blank |
|
Whether TDS/TCS Deposited by Book Entry ?(Yes)/(No) (Column no.308/407/659/709) |
Blank |
|
Interest ` |
0.00 (Zero) |
|
Others ` |
0.00 (Zero) |
Nil challans/transfer vouchers need to mandatorily have deductee records with flag 'A', 'B', 'Y', 'S', 'T' & 'Z' (as applicable) in the remarks for lower or non-deduction.
means nil return possible in above way.....
T-FV-3165 Nil challan with no deductee records is not allowed.
Recent Topics :
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
Related Topics :
CAclubindia
