Tds returns filing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2013
Company was incorporated in the month of Oct 2012. They are no challans related to Form 26Q, do we still need to file the TDS Returns - Nil returns for Q3 and Q4 Quarters
16 April 2013
As service tax there is no requirement to file nil return in TDS....you have not to file TDS return
Regards,
Neha Chauhan
Regards,
Neha Chauhan
16 April 2013
Yes You have to file Nil Return for the Quarter 3 and 4. how department know u did not have any transaction in both quarter.
16 April 2013
Kindly read the below mention link
http://www.tdspac.com/bulletin/FFB_Jul06.pdf
http://www.tdspac.com/bulletin/FFB_Jul06.pdf
16 April 2013
No requirement to file NIL TDS return.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
