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
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
Yes nil tds return will be filed for first and second quarter.
I ALSO AGREE .. NIL TDS RETURNS ARE TO BE FILED
ANKUR CHHEDA
please give the instruction for filing of 26Q1 & Q2 NIL TDS RETURN
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
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.
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.
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
CAclubindia
