Tds return question

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executive/administrative
135 Points Posted on 13 September 2022

Hi we just have TAN number allotted to us in Feb 2022, our LLP has not started any business, we dont have Traces login yet, are we suppose to file TDS return yet?

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On 13 September 2022 at 16:16 Report
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Quick Summary
If your LLP has recently received a TAN number but hasn't started any business activities, you generally do not need to file a TDS return. TDS returns are only mandatory if you have actually deducted any TDS. Therefore, if no TDS has been deducted, you can skip the filing requirement.

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CA
10436 Points Posted on 13 September 2022
TDS return only needs to be filed if you have deducted any TDS.
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On 13 September 2022 at 16:27
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CFO- at NHTF
58280 Points Posted on 13 September 2022
You may skip the filing since you are not required to file Tds returns
4 Reply
On 13 September 2022 at 21:35

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