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
1 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 08 May 2018
" 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?
For Q1 to Q3, you have to file 'Declaration for Nil Filing of statements'. While Q4 statement, you can directly file.
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