watch_later 14/05/18

Hi, Attempting to do TDS return for 4Q (of 24Q), but with nil-challan in 4Q. Initial three Quarters TDS completed successfully by the end of respective quarters. Salary payments stopped in 4th quarter due to certain reasons. In such case, how to complete 4Q TDS return (24Q) with NIL-challan. We still require to input Annexure-II (Salary details) for the employees those were getting salaries until 3Q and require to generate Form 16 for the FY. 

1 Response | Latest response: 16/05/18 | Sort by Likes(thumb_up) Recent | Income-Tax Reply
watch_later 16/05/18

You can fill details with salary and TDS deduction as 0. With 0 tds you can file return. With this salary will be shown in TDS certificates but not the tds amount.


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