Filing nil tds return

This query is : Resolved 

03 October 2013 HI EXPERTS

1)I tried to file nill TDS return through nsdl rpu but it is showing error file.

i gave zero in challan details and left blank in bsr code and challan serial number

for date of deposit i gave last date of the quarter.

is it necessary to fill annexure and give deductee details,if there is no deductee records.what i should do?

Please help me

THANKS IN ADVANCE

03 October 2013 please check I think there is some change in TDS filing i.e. you can't file nil TDS return know.

03 October 2013 yes nil return cannot be filed


03 October 2013 if you have not deducted any sum as tds there is no need to file the tds return

04 October 2013 thanks for your reply



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries