Please Help: TDS return
Posted Date : 18-Apr-2014 , 01:42:00 pm | Posted By: Sourav Goyal
Category :
Income Tax | Answers :
3|
Comments :
3| Hits: 164
|
|
whether it is mandatory to file NIL TDS return. |
 |
|
|
Answers:
|
 Answer by: Shankygarg |
| In short , it is not mandatory but if you want to file it ,you can file a manual Nil TDS Return
|
| Answer by: Surendra Kumar Dash |
| No,its not mandatory to file nil return of TDS.
|
| Answer by: CA Satuti Mahajan |
| yes
|
|
|
| Comments |
| Posted By : Shankygarg |
19-Apr-2014, 10:52:37 |
| No, it is not Mandatory to file NIL TDS Return.
W.e.f. 01.10.2013 new version of FVU i.e. 4.00 is published by the TIN-NSDL in place of FVU 3.7 with latest new key features. The latest FVU Ver. 4.00 contains “NIL” TDS/TCS Return but while generating validation through FVU Ver. 4.00, TDS/TCS statement can’not be filed without quoting any valid Challan or deductee row. It means that NIL TDS Return no needs to submit TDS/TCS Return |
| |
| Posted By : SARTHAK JAIN |
18-Apr-2014, 11:05:00 |
| Yes. It is mandatory to file TDS return even if there are no deductee records in a particular quarter. |
| |
|
|
|
|
