TDS FILING RELATED

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student
67 Points Posted on 17 March 2020

I have applied for TAN in the fourth quarter of current financial year.

1) Do I  need to file NIL returns for the earlier quarters ? 

2) Do I need to file all the forms (NIL) or only the one applicable to me ?

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On 17 March 2020 at 17:39 Report
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Quick Summary
If you've applied for a TAN in the fourth quarter of the financial year, you generally do not need to file NIL returns for the earlier quarters. You are only liable to file TDS returns after obtaining your TAN, which would apply from the fourth quarter onwards. You only need to file the TDS forms that are applicable to your specific transactions.

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Student
1628 Points Posted on 17 March 2020
Only which are applicable to you....no need to file NIL for earlier period....
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On 17 March 2020 at 19:01
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Chartered Accountant
12739 Points Posted on 17 March 2020

no for earlier quarter but liable to file return after obtaining TAN (in your case for 4 th quarter) 

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On 17 March 2020 at 21:15

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