NIL TDS RETURN 26Q FY. 2021-22

You can file TDS return with late fees and also change filing status

What is the process as u guide above, "change the status". that means first we have to change status, and than file revise return ryt....

You can file TDS return with late fees

Login to Traces
Under Statements/Payments Tab
Select "Declaration for Non-Filing of Statements"
Select the period and quarter for which you have already filed the NIL declaration
After Selecting, Click on "Change Filing status"
and Submit.


Once it is done,you may now file the Original TDS return with applicable interest and late fees.

Regards,
CA. Raj Doshi
*R C D & Co.*
*Chartered Accountants*
*Understanding Entrepreneurs, Transforming Businesses*

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Generally NIL return can't be filed through Tds regular statement.. Only declaration may be submitted.

But I'd declaration is submitted for Non filing then you can't add challans or deductees.

File original return as usual.

Yes, agree with Rashmi ma'am

@ Chetan kadhi,

Try tds correction statement if possible

Yes, file the return as you file an original return of TDS. 

Generally NIL TDS RETURN will not be accepted without a challan file.

So only declaration will be filed if it is NIL Filing