How to file tds return on nil employees
This query is : Resolved
31 January 2014
Dear All,
I am filing E-TDS return for IIIrd Quarter u/s 194C. I found some deductees who were deducted TDS in OCT month but in November TDS is nil on them, and against in December month TDS is calculated.. Now I am filing TDS return.
I want to know should I skip the entry of Filing NIL Deductees from November boz TDS was nil in November month...or show in November too showing Gross salary with 0 & TDS 0. Is it OK.
I am filing E-TDS return for IIIrd Quarter u/s 194C. I found some deductees who were deducted TDS in OCT month but in November TDS is nil on them, and against in December month TDS is calculated.. Now I am filing TDS return.
I want to know should I skip the entry of Filing NIL Deductees from November boz TDS was nil in November month...or show in November too showing Gross salary with 0 & TDS 0. Is it OK.
31 January 2014
HI
Escape nil entries.
Thx
Escape nil entries.
Thx
Message likes :
1 times
31 January 2014
ok...One more thing....
while Filing TDS return to the 15 Contractors in each month...it is not possible to mentioned date of deduction bcoz amount paid to different contractors on different dates.. Can I choose a single date as date of deduction for 15 contractors in each month before the challan date....or If date of deduction is after challan date then is there any late deduction fee?
while Filing TDS return to the 15 Contractors in each month...it is not possible to mentioned date of deduction bcoz amount paid to different contractors on different dates.. Can I choose a single date as date of deduction for 15 contractors in each month before the challan date....or If date of deduction is after challan date then is there any late deduction fee?
31 January 2014
It is better to show 0 in the relevant col instead of escaping the whole employees with nil figures
31 January 2014
bt When I show Nil (Amount credited) & NIL (TDS Deducted) in remarks (424):- which section should I choose:-
A lower deduction/ No deduction u/s 197
B No deduction u/s 197
c Software Providers
D Threshold Limit
e No deduction u/s 197 A
Which 1 should I choose when I file nil return
A lower deduction/ No deduction u/s 197
B No deduction u/s 197
c Software Providers
D Threshold Limit
e No deduction u/s 197 A
Which 1 should I choose when I file nil return
31 January 2014
IDEALLY U MUST CHOOSE THRESHOLD LIMIT IF THEY ARE BELOW THE STATUTORY LIMIT FOR A PERIOD AND THEN AGAIN LATER IF THEY ARE LIABLE FOR TDS DEDUCTION...
YOU CAN CALL ON HELPLINE NUMBER ON TDSCPC WEBSITE THEY WILL RESOLVE THIS ISSUE.
YOU CAN CALL ON HELPLINE NUMBER ON TDSCPC WEBSITE THEY WILL RESOLVE THIS ISSUE.
Message likes :
1 times
31 January 2014
I got it thx a lot...
31 January 2014
YOU ARE WELCOME...........
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
