Tds return

Dev K Sharma (Learning Thru Experience)   (157 Points)

05 January 2012  

My Query is that we have got an advertisement bill under 94C from a IIT college, for an amount of Rs. 100000/-, being a Govt. Institution they are providing us the 0% TDS exemption certificate , 

As know i would not deduct the TDS , do i have to file the Quaterly return showing 0% in deductee name and have to issue the TDS certificate.

Kindly give your valuable suggestion ,

Thanks