help on dividend tax return

This query is : Resolved

abhijit (Querist)
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14 August 2007 Company paid Dividend tax on behalf of the shareholders amounting Rs.7,700/-.After that company deposited the amount in its TAN no using challan no 281.now in which form, the company file its TDS return, is it form no 26..if yes. What about annex-1 in form 26.As the company does not deducted tax form the share holders, the company paid the dividend tax.now nsdl send one letter to submit tds return.but we dont have any tds as we dont deduct it.we just deposit the dividend tax using our tan no.pls guide me

CA Mani

CA Mani (Expert)
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14 August 2007 As the company had not deducted TDS, There is no need to file TDS return.

Bcoz Dividend Distribution Tax is not TDS.

NSDL letter may be relating to some other TDS.

Get it clarified with NSDL only.