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NIL TDS RETURN 26Q FY. 2021-22

05 August 2022

Earlier I have filed NIL TDS Return for 26Q-Q4. Now I want to add some Deductee Details in same return. Can anyone suggest what to do now. What is the process of the same.

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10 Replies

Jatin Sisodiya (134 Points)
Replied 05 August 2022

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

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chetan kadhi (28 Points)
Replied 05 August 2022

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....

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Jatin Sisodiya (134 Points)
Replied 05 August 2022

You can file TDS return with late fees

1 Like

CA Raj Doshi (Practising CA) (8944 Points)
Replied 06 August 2022

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*

*Linkedin* - https://www.linkedin.com/in/ca-raj-doshi-5b390777/

*Website* - www.rcdco.in

*Email* - raj @ rcdco.in

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Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 06 August 2022

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.

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