E TDS RETURN
This query is : Resolved
28 January 2009
If in any quarter no tds has been deducted & hence no payment has been effected. Then is it necessory to file NIL e tds quarterly return with department/FC centre?
28 January 2009
No. Its not necessary. But practically, if you have filed return in earlier quarters than it is better to file a nil return, because sometimes tds departments send the notice to file the return if they found that return of a particular qurter is not filed. In that case , you have to file it or you have to convince them by submitting all documents. Its all my practical experience.
05 February 2009
I think if the file can not be uploaded if there is no data.
So in my opinion it is not possible to file nil return in above case.
So in my opinion it is not possible to file nil return in above case.
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
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
