Re: [aaykarbhavan] Fwd: tds

As per the new guideline from CPC(TDS) and new RPU nil statement and cancel statement is no more longer exists
 

On Wed, Oct 9, 2013 at 4:49 PM, CA. Sabharwal <gscafca@gmail.com> wrote:

 

TDS/TCS - ERROR FILE

Line No	Record Type	Statement Type	Field Name	Challan Details Record Number	Deductee/ Salary Detail No.	Error Code & Description
3	Challan	Regular	NIL Challan Indicator	1	-	T-FV-3165 Nil challan with no deductee records is not allowed.

FVU Version : 4.0    Input File Name : 24Q.txt

this is the error file generated, does it mean nil challan/ return need not be filed

---------- Forwarded message ----------
From: CA. Sabharwal <gscafca@gmail.com>
Date: Wed, Oct 9, 2013 at 4:34 PM
Subject: tds
To:

is nil return to be filed?

what if there was no payment subject to tds?

if payment not exceeding threshold the option "Y" is not appearing in RPU

please guide and share experience

--

Have a great day

CA. Gautam RM Sabharwal

happy navratri festival

---

G Sabharwal & Company

Chartered Accountants

|143/2 Chander Nagar, Alambagh, Lucknow 226005|9415108029, 9839272225, 4010040, 2464606

--

Have a great day

CA. Gautam RM Sabharwal

happy navratri festival

---

G Sabharwal & Company

Chartered Accountants

|143/2 Chander Nagar, Alambagh, Lucknow 226005|9415108029, 9839272225, 4010040, 2464606

--
Imran

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