obalreddy (accountant) (282 Points)
09 May 2011Dear 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
Nayan Das
(ACCOUNTS MANAGER)
(981 Points)
Replied 09 May 2011
YOU SHOULD TO THE TDS RETURN BEACUSE YOU HAVE TO DEDUCT TDS 94A
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 09 May 2011
You have to submitt NIL return for last qtr if you do not deducted during period.
CAclubindia
