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Nil TDS return-26Q & 24Q

tiwari (manager) (37 Points)

20 June 2011

DEAR ALL

IT IS MANDATORY TO FILE NIL TDS RETURN FOR EACH QUARTER OR NOT, SUPPOSE WE HAVE NO TDS TRANSACTION IN 26Q-Q1 & Q2 BUT IN 26Q-Q3 & Q4 SOME TDS TRANSACTION, SHALL WE HAVE FILE ALL QUARTER RETURN OR ONLY FOR 26Q-Q3 & Q4 ? ALSO PLS PROVIDE ANY NOTIFICATION/CIRCULAR IN THIS REGARD

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9 Replies

MAYA. N (Accounts Officer) (68 Points)
Replied 21 June 2011

You need to file NIL TDS Return even if there is no TDS transaction in a particular Quarter. Thus for Q1 & Q2 NIL TDS Return to file for Form 26 Q and for Q3 & Q4 giving the details of transactions file the TDS Return Form 26 Q

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CA AMIT AGRAWAL (Chartered Accountant) (173 Points)
Replied 21 June 2011

Yes nil tds return will be filed for first and second quarter.

Ankur Chheda (c) (32 Points)
Replied 21 June 2011

I ALSO AGREE .. NIL TDS RETURNS ARE TO BE FILED

ANKUR CHHEDA

Vidya L S (Accounts Trainee) (21 Points)
Replied 17 February 2012

please give the instruction for filing of 26Q1 & Q2 NIL TDS RETURN

RAMMOHAN MAARTHA (Ca final) (41 Points)
Replied 17 November 2012

it is mandatory for 24Q and not for 26Q ,but we have to file otherwise we will get notice form IT department,so file it

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(Guest)

? any legal provision which puts TAN holder under obligation to file the return even if there are no deducting during that particular. i.e any circular / notification / Sec.

arun (accountant) (23 Points)
Replied 14 October 2014

Please can any one help. Is it mandatory to file 24Q even if there is no TDS paid during Q2. even if i have filed 26Q with for the same period.

CA AMIT AGRAWAL (Chartered Accountant) (173 Points)
Replied 06 November 2015

Now a days no NIL Tds Returns need to be filed. Only a declaration for the same needed to be filed. We shud file separate Nil Declaration for 24Q and 26Q.

Maan Singh Verma (Manager) (24 Points)
Replied 10 July 2017

Dear Sir, kindly assist me that we do not have any tax payble for Salary but we paid some tax against 26Q. So is it mandatory to file nil return for each qtr for 24Q while we submiting the return for 26Q for 1st Qtr 2017-18

kindly help me my contact no is 9805802020