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TDS return

NAVNEET MANDOWARA (Accounting & Investments) (100 Points)

26 November 2019

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 ?

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Kapadia Pravin (17264 Points)
Replied 28 November 2019

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.