Quarterly TDS Return

This query is : Resolved 

09 June 2011 If during the quarter there is no tds liability or no tds payment is made. is it necessary to file quarterly return. Whether nil return should be filed

09 June 2011 Its not mandatory.

However, if TDS on salary is deducted in any of the quarter i.e Q1 / Q2 / Q3, then ETDS return 24Q is mandatory in Q4, even if no TDS is deducted during Q4.

11 June 2011 AS any detail like PAN of deductee, payment of TDS to Govt etc ntg is availiable .
TDS return can not be filed without above information.




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