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Failed to file form 26q

Libissa (Accountant) (319 Points)

08 May 2018

I am doing Contract Got TAN in Financial Year 2015 - 2016 Filed Q4 in March 2016 then no sub contract made so not filed anything now gave a subcontract in Financial Year 2017 - 2018 in 4th Quater i want to know whether i want to file nil return for all year from march 2016 to Dec 2017 then only i can filed current Jan 2018 to March 2018 q4 or i can directly file the Q4 in 26Q any fine will be made from the department pls kindly do the needful

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4 Replies

Miss Mansi Bhojani (Practicing Chartered Accountant) (1736 Points)
Replied 08 May 2018

you can directly file the return now also.
You can login to traces account later and submit there that statements for the relevant quarters are not filed by selecting reason, year, quarter etc from the drop down.
No notice as such will be received but in case if you, then you can give reason for non filing as no transaction, as you mentioned you do not have any transactions where it attracts tds.

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Libissa (Accountant) (319 Points)
Replied 08 May 2018

Thank U Miss Mansi Bhojani Whether any late fee will avail for non filing of returns

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 08 May 2018

No compulsion on non filing of TDS Return...

You can simply file Q4 of 17-18

Guinevere Stone (Tempor necessitatibu) (22 Points)
Replied 12 March 2019

If you are failed from the form of the every file then for the rejoin by the form you need to have more preparation. We don’t want to see you again as the failure on the dissertation help service your focus will make to pass and success.