We have already fillup 24Q TDS return Q1,2019 & Q2,2019 for the Financial Year 2019-20 in prescribed time. But this Quarter (i.e 24Q3,2019) we have not deducted any TDS from our employee (because employee left his job.) Can We fillup NIL 24 Q TDS return or any other process.................
4 Replies
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 11 January 2020
Yes, you can file Nil TDS return.
sona1
(MANAGER)
(365 Points)
Replied 11 January 2020
How to file TDS NIL return because without put any challan details , NSDL SOFTWARE will give permission to CREATE FVU FILE ...........IF YES then .. Please send us NIL return process.
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 12 January 2020
I have not filed till date any nil return, but there is some option after login to file nil return directly without generating fvu file.
but not so sure.
let other's suggest or you may explore on google.
but not so sure.
let other's suggest or you may explore on google.
Govinda Gupta
(Student)
(63 Points)
Replied 12 January 2020
Login on traces and file declation for NIL return
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