Menu
TDS return
Is it mandatory to file TDS return after taking TAN. if we are not deduct any TDS ,is it mandatory to file ?. And if we file NIL TDS return for the earlier period, is it attract the late filing penalty ?
Replies (1)
It is not mandatory to file Nil TDS Return if you have not paid any amount to someone during a quarter on which TDS is required to be deducted.
However, you have to file a declaration for non-filing of the TDS Return for the quarter concerned.
For this purpose, visit the Traces website. Login with your TAN details.
However, you have to file a declaration for non-filing of the TDS Return for the quarter concerned.
For this purpose, visit the Traces website. Login with your TAN details.
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
