If TDS/TCS is auto populated for respective month we can accept or decline the work. What if no TDS/TCS is auto populated for any month. Can we file nil is it mandatory to file nil return or we just skip and proceed. Please guide me.
Menu
TDS/TCS Received for Contractors
Replies (1)
Pl. file as per section 13- time of supply.
Recent Topics :
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
Related Topics :
CAclubindia
