Tds nil return filling

TDS 391 views 6 replies

Dear All,

 

Can any one help me to know about the TDS NIL filling.

I am thinking to file NIl TDS return and will revise once payment done in the future.

 

Replies (6)
Which software are you using?

Taxpro ETDS

 

Anyways.. Just add a challan of Rs 10 and generate the fvu and get it accepted.. And you're good to go.

if there are no transactions for TDS Return during the quarter

then you shall have to submit "declaration for Non filing"

instead of NIL TDS Return

You can choose option of " NON FILING DECLARATION " on TRACES website ....... and you have option to revise E TDS
It is not mandatory to file nil TDS return if you have not deduct TDS for any quarter.

However you have to file a declaration for non filing of TDS Return. 

The Deptt. has introduced a new functionality in the TRACES site wherein the persons who are not required to submit a return of TDS due to non applicability in any particular quarter shall have to submit a Declaration for the same on TRACES. Procedure for filing of Nil TDS return/ declaration for non filing of TDS statement is given below: 

1. Login through your registered id at www.tdscpc.gov.in (TRACES site) 

2. Go to Statement/Payments TAB after login > Declaration for Non filing of TDS statement


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