Dear All,
If any companie's tds amount is nil for respective period:-
1) Wheather filing of TDS return in mondatory ?
Thanks
Kanhaiyalal
CA.Kanhaiyalal Gupta (Taxation Incharge) (290 Points)
06 September 2012Dear All,
If any companie's tds amount is nil for respective period:-
1) Wheather filing of TDS return in mondatory ?
Thanks
Kanhaiyalal
CA Revati Galgali
(B.com ACA DipIFR(ACCA) CS(Exe))
(1049 Points)
Replied 06 September 2012
I dont think there is any mandate on filing returns if no TDS is deducted, but in case the TDS is not deducted due to CERTIFICATE FOR NON DEDUCTION, the particulars should be furnished via TDS return.
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 13 September 2012
not mandatory to file TDS statement, if no TDS is deducted in that relevent period. However it is mandatory to file TDS stetement, if no deduction is due to Sec 197A or 197.