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 Topic
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
Related Topics
CAclubindia
