sir,
How should i filed nil quarterly tds return (Q1 & Q2 ) for the F.Y. 2014-15. And How can i retrive my User id and password of traces log in. Presently i have only the TAN No. no user id or password.
Thanking You
Asit Panda
1 Replies
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 12 December 2014
Hello Friend,
If you have Deductee Details with Amount but no TDS then only u can file Nil TDS Return. Otherwise you can not file Nil TDS Return.
E.g. If you are doing TDS Return of Transport Co. then you have to file TDS Return with Amount Paid to Transporter but there is no TDS ,Provided u quote PAN.
And for getting User ID u should go on TDS CPC Portal. At Portal u find Forget User Id.Click on That link and follow the Instructions.
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