Nil of TDS Deduction

TDS 631 views 2 replies

Dear sir

 

My company taken 3,00,000/- lone from other persone, every month paid the interest 4500/- for last one year, in the interest deducted the tds on 94A and paid the challan and give Form No 16A, for the end of the December 2010 cleared the lone.

my dout is last quarter of the finance year 2010-2011 in the year of the last quarter file the NIL Returns yes or no

please clarified the dout sir



Thanking you sir

goreddy

Replies (2)

YOU SHOULD TO THE TDS RETURN BEACUSE YOU HAVE TO DEDUCT TDS 94A

You have to submitt NIL return for last qtr if you do not deducted during period. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register