FILING OF QUARTERLY TDS RETURNS
This query is : Resolved
17 August 2010
HI FOR ALL
I HAVE A DOUBT ABOUT TDS RETURNS
IF A COMPANY THROUGHOUT YEAR SHALLNOT HAVING TRANSACTIONS THEN TDS DEDUCTION DOESNOT ARISE. NOW MY QUERY IS IF THE COMPANY CAN FILE THE TDS QUARTERLY RETURNS REPLY ME URGENT PLEASE
THANKING YOU IN ADVANCE
I HAVE A DOUBT ABOUT TDS RETURNS
IF A COMPANY THROUGHOUT YEAR SHALLNOT HAVING TRANSACTIONS THEN TDS DEDUCTION DOESNOT ARISE. NOW MY QUERY IS IF THE COMPANY CAN FILE THE TDS QUARTERLY RETURNS REPLY ME URGENT PLEASE
THANKING YOU IN ADVANCE
17 August 2010
if you have got TAN, then you have to file return irrespective of deductions' status.
17 August 2010
WE HAVE TAN BUT HOW SIR?
HERE NO TDS DEDUCTION
NO CHALLAN PAYMENT
THAT SOFTWARE CANNOT ACCESS THE 0 TDS RETURNS
HERE NO TDS DEDUCTION
NO CHALLAN PAYMENT
THAT SOFTWARE CANNOT ACCESS THE 0 TDS RETURNS
17 August 2010
software can generate zero transactions return (Nil Return) as well.
in case you are facing difficulty, better check with sw vendor.
in case you are facing difficulty, better check with sw vendor.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
