Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

nil etds return??

Sangita Jani (associate vice president ) (121 Points)

23 August 2018

hello,
if in the whole quarter, no payments in the business of a particular nature ....so no TDs.
do we have to file the NIL e-tds return??
please confirm.
thanks.

Reply
Follow
Share

7 Replies

Rakesh Bandal (Self Employed and Agriculture) (1349 Points)
Replied 23 August 2018

NIL TDS return can not be filed

but you have option to give declaration why you are not required to file TDS return for the said quarter after login to TDS CPC

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Kamlesh khatri (12 Points)
Replied 23 August 2018

you have to file nil declaration at portal

(Guest)

You need to submit nil tds return

1 Like

Sangita Jani (associate vice president ) (121 Points)
Replied 23 August 2018

thanks.... done

(Guest)

Welcome Sangita Jani

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

(Guest)

MCA UPDATE 😊 ■ MCA has extended the last date of filing DIR -3KYC without any filing fees upto 15/09/2018 from 31/08/2018. ■ The fees of ₹5,000/- shall be applicable & payable on all delayed filings w.e.f 16/09/2018.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 26 May 2019

It is not mandatory to file nil TDS return if you have not deduct TDS for any quarter.

However you have to file a declaration for non filing of TDS Return.

The Deptt. has introduced a new functionality in the TRACES site wherein the persons who are not required to submit a return of TDS due to non applicability in any particular quarter shall have to submit a Declaration for the same on TRACES. Procedure for filing of Nil TDS return/ declaration for non filing of TDS statement is given below:

1. Login through your registered id at www.tdscpc.gov.in (TRACES site)

2. Go to Statement/Payments TAB after login > Declaration for Non filing of TDS statement