Tds return

C.A. Sandeep Wawhal (CA, PGDFM, BCom) (1831 Points)

28 September 2017  

Friends,

1. We are proprietorship firm permanent place of business in India.

2. Proprietor is NRI.

3. Turnover is below 2 Crore.

4. We have TDS Number.

Question: 1. Are we liabile to deduct and pay TDS ?

                 2. If no, are we liabile to file nil return ?

 

Regards,