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TDS Return
Can I file TDS Return for 2 Qtr with out filed 1 Qtr return.
Replies (8)
If you dont have data to file in Q1 then file nil return via tdscpc.gov.in
Thank you Rahul Ji , tds not deposited by us for 1 Qtr but tds fully deposited for 2 Qtr . in this case can I file tds return for 2 Qtr 2017-18
First File nil return for Q1 ( for same side )
then file return for Q2
How can I file nil return? (tds not paid by us)
Goto TRACES login https://Login - tdscpc.gov.in
Then Statement/Payments << Declaration for Non-Filing of Statement << Add Statement <<then select Necessary fields
OK Rahul Ji, but we are not deposited tds why file nil return
Yr Nil Return means what ?
Ok Fine don't File Nil Return.
just file Q2 Return
no you have to deposit tds amount with interest now. then you need to file quarter 1 with tds payment challana
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