TDS
This query is : Resolved
02 June 2009
Whether is it compulsory to file tds return if the assessee has taken TAN No.?
03 June 2009
From current changes in TDS provision , now it become compulsory to file tds return if you have deducted tds, even not submitted
03 June 2009
You are right but whether is it compulsory to file TDS return if assessee has taken TAN no. but not deducted TDS at all?
03 June 2009
You are right but whether is it compulsory to file TDS return if assessee has taken TAN no. but not deducted TDS at all?
03 June 2009
As per the ammended provisions it is mandatory for all TAN holders to furnish electronically the quarterly statement of compliance in Form 24C irrespective of whether or not a TDS/TCS transaction has been effected during the quarter or not.
See Rule 31A. It clearly states that every person who has been allotted a TAN under section 203A shall file quarterly statements in Form 24C
See Rule 31A. It clearly states that every person who has been allotted a TAN under section 203A shall file quarterly statements in Form 24C
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