Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 May 2013 VERY URGENT

Dear sir,

Whether TDS return is require to file if payment is made to NR but TDS is not deducted. Because under DTAA is it not require to deduct??

Deepak Agrawal

Deepak Agrawal (Expert)
Follow

10 May 2013 If you have filed return for the earlier quarter/months, then you should file the Nil tds return for this transaction.

and if it is the first TDS transaction in which no tds liability arising, then dont file return.

Practically if you have stareted to file TDS return for any earlier period, then you have to file it for the each subsequent period, whether tds was deducted by you or not.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2013 Thank you sir,

I have already file one return u/s 195.

So have to file other returns even TDS is not deducted u/s 195.

Upgrade to CAclubindia Pro. Subscribe Now!

Deepak Agrawal

Deepak Agrawal (Expert)
Follow

11 May 2013 Yes. u have to file tds return for it.

Message likes : 1 times