NIL TDS return

Shold we file the etds quartely returns even if we had not deducted and deposited any TDS?
Replies (27)

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

regards

Piyush

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

Not compulsory.

Can some one refer the relevant section or Rule

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

 

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

 

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

 

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

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.

Am Agreed with Kalpesh...

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?

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.

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 

Piyush,....

Simple rule is if u have TAN, U need to file qtr return. wether u deducted TDS or not or any section apply.

TAN is there Return should be filed. else wait for notice from IT Department for non filling of return. So file it without doubt.

Thanks

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details