Hello everyone, please guide on this TDS query.
TDS 24Q & TCS 27EQ is not applicable, so we did not file TDS quarterly return.
Now we received communication from department informing us that we have not filed TDS returns, and to file declaration for non-applicability.
As there was no TDS deduction or TCS collections, is it mandatory to file declaration.
Shall we file declaration, or shall we ignore this communication.
Please guide.
CAclubindia
