Nil TDS return filling
This query is : Open
26 October 2016
nil tds return is mandatory in case of transporter.
27 October 2016
Recently CBDT issued new guidelines, regarding disclosure for non deduction of TDS. So if u r not deducting TDS U must submit a valid reason by logging into Traces website through deductor login section.
27 October 2016
sir transporter are also covered under this notification ?
27 October 2016
yup, all are covered under the above provision.
27 October 2016
Thanks sir
27 October 2016
U r always welcome. U can convey ur thanks by hitting the like button, to show ur appreciation, if u like my reply.
Message likes :
1 times
26 May 2019
It is not mandatory to file nil TDS return if you have not deduct TDS for any quarter.
However you have to file a declaration for non filing of TDS Return.
The Deptt. has introduced a new functionality in the TRACES site wherein the persons who are not required to submit a return of TDS due to non applicability in any particular quarter shall have to submit a Declaration for the same on TRACES. Procedure for filing of Nil TDS return/ declaration for non filing of TDS statement is given below:
1. Login through your registered id at www.tdscpc.gov.in (TRACES site)
2. Go to Statement/Payments TAB after login > Declaration for Non filing of TDS statement
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Inventory of finished goods
- TDR receipts for agreement holder
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- ERROR WHILE GENERATING .XML FILE FOR AY 2018-19
- Vivad se vishwas scheme 2024 new
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
Trending Online Classes
CAclubindia
