LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

NIL TDS return

DIPAK AGARWAL (Service) (554 Points)

27 February 2009

Shold we file the etds quartely returns even if we had not deducted and deposited any TDS?

Reply
Follow
Share

27 Replies

Piyush Jain (CA) (283 Points)
Replied 27 February 2009

if you have not deducted TDS, you are not liable to file any return.

regards

Piyush

CA CS VINAYAK PATIL (CHARTERED ACCOUNTANT) (921 Points)
Replied 27 February 2009

Originally posted by :DIPAK AGARWAL
"	Shold we file the etds quartely returns even if we had not deducted and deposited any TDS?	"

Yes, it is compulsory to all file nil TDS Return also

CA.Tarun Maheshwari (CA, DISA) (7150 Points)
Replied 27 February 2009

Not compulsory.

Rishubh Mathur (Analyst -Taxation) (442 Points)
Replied 27 February 2009

Can some one refer the relevant section or Rule

Kalpesh (Accountts & Income Tax) (338 Points)
Replied 28 February 2009

It is compulsory. else Department will issue a notice regarding non filling of TDS return.

Kalpesh (Accountts & Income Tax) (338 Points)
Replied 28 February 2009

It is compulsory. else Department will issue a notice regarding non filling of TDS return.

Kalpesh (Accountts & Income Tax) (338 Points)
Replied 28 February 2009

It is compulsory. else Department will issue a notice regarding non filling of TDS return.

Piyush Jain (CA) (283 Points)
Replied 28 February 2009

Kalpesh, wht will you submit to the NSDL centre. I mean if you have not deducted any TDS what name you will provide for TDS deductee.

And i havent heard that deppatment issue notice for non filling of TDS return.

Response will be appreciatd.

Regards

Piyush

Kalpesh (Accountts & Income Tax) (338 Points)
Replied 28 February 2009

Same procedure... file all details in return of your firm as normal and keep blank filed in details of TDS. NSDL will accept the file and generate receipt for Nil.

Karthikeyan (ARTICLED ASST.) (34 Points)
Replied 28 February 2009

Am Agreed with Kalpesh...

DIPAK AGARWAL (Service) (554 Points)
Replied 28 February 2009

Originally posted by :DIPAK AGARWAL
"	Shold we file the etds quartely returns even if we had not deducted and deposited any TDS?	"

Can somebody attach any notification/circular to resolve this issue?

CA Sakshi (CA Practice) (309 Points)
Replied 01 March 2009

Dipak what Mr. Piyush said is correct. If the assessee deduct tax at 31st March he dosen't need to file quarterly return. Morover if you doubt then ask the person who submit your cD's of TDS return and enter data of TDS return to NSDL. He / She will definitely solve your problem as they submit returns of many clients. Also if possible i'll to get more information regarding this.

Piyush Jain (CA) (283 Points)
Replied 02 March 2009

Kalpesh, assessee deducting TDS only U/s 194A files their TDS return for the last quarter itself. You need to file your return if you have deducted any TDS and not otherwise.

Regards

Piyush