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.....