TDS Return

Jatin (Accountant) (3479 Points)

02 May 2018

Can I file TDS Return for 2 Qtr with out filed 1 Qtr return.

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Rahul Prajapati (Student) (2282 Points)
Replied 02 May 2018

If you dont have data to file in Q1 then file nil return via tdscpc.gov.in

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Jatin (Accountant) (3479 Points)
Replied 02 May 2018

Thank you Rahul Ji , tds not deposited by us for 1 Qtr but tds fully deposited for 2 Qtr . in this case can I file tds return for 2 Qtr 2017-18

Rahul Prajapati (Student) (2282 Points)
Replied 02 May 2018

First File nil return for Q1 ( for same side )

then file return for Q2

Jatin (Accountant) (3479 Points)
Replied 02 May 2018

How can I file nil return? (tds not paid by us)

Rahul Prajapati (Student) (2282 Points)
Replied 02 May 2018

Then Statement/Payments << Declaration for Non-Filing of Statement << Add Statement <<then select Necessary fields

Jatin (Accountant) (3479 Points)
Replied 02 May 2018

OK Rahul Ji, but we are not deposited tds why file nil return

Rahul Prajapati (Student) (2282 Points)
Replied 02 May 2018

Yr Nil Return means what ?

Ok Fine don't File Nil Return.

just file Q2 Return

Narayana Moorthy (75 Points)
Replied 02 May 2018

no you have to deposit tds amount with interest now. then you need to file quarter 1 with tds payment challana

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