Filling of TDS return

This query is : Resolved

Hira Singh Bisht (Querist)
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29 December 2007 whether Filling of TDS return(quarterly/monthly) is compulsory if no TDS was deducted in such quarter/month because there was no liability arises to deducted the TDS.

Late CA Sampat Jain

Late CA Sampat Jain (Expert)
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29 December 2007 In my opinion not compulsory

CA. Vineet Grover

CA. Vineet Grover (Expert)
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29 December 2007 Hi Hira,

Filing of quarterly e-TDS return is not compulsory. But it is seem many a times that department sends notices to assessees who have not filed their e-TDS return. In that case you just need to make a formal reply stating that as there was no TDS liability the return has not been filed.

Rgds/
Vineet

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