E-tds return
This query is : Resolved
18 June 2011
Can anybody tell me,E-tds return is mandatory, if there is no deduction in quarter? please quote relevent sec or circular....
18 June 2011
Only in case of 24Q- Q4, its mandatory, if TDS on salary is deducted in any of the other 3 quarters.
18 June 2011
Relevant portion of NSDL ETDS return FAQ is reproduced for your Reference :
If there is no deduction in a particular quarter, should I file the NIL statement?
The filing of a NIL statement is not mandatory.
In case of NIL statement in the fourth quarter, do I need to show salary details of deductees mentioned in first three quarters?
If there is no deduction in the fourth quarter but statements for all or any of the first three quarters were filed, statement for the fourth quarter giving only salary details (Annexure II) should be filed.
If there is no deduction in a particular quarter, should I file the NIL statement?
The filing of a NIL statement is not mandatory.
In case of NIL statement in the fourth quarter, do I need to show salary details of deductees mentioned in first three quarters?
If there is no deduction in the fourth quarter but statements for all or any of the first three quarters were filed, statement for the fourth quarter giving only salary details (Annexure II) should be filed.
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
