CA. Student
                
                   314 Points
                   Joined May 2009
                
               
			  
			  
             
            
             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.....