21 April 2013
I have filed Q3 return for AY 2013-14 on 16th January 2013. In the return instead Q3, 2013, it has been mistakenly entered Q4, 2013 and it got accepted in tdscpc.gov.in as Q4 return. When I tried to file Q4 return it got rejected stating Q4 is already filed.
I have contacted tdscpc call centre and they informed me that it can be changed or cancelled only by TIN NSDL. when contacted TIN NSDL, they suggested me to contact the Assessing officer. Then I cantacted AO, he informed me to contact the agency where I filed the return. They told me to file the Q3 return as fresh return and file the Q4 as correction.
I downloaded the consolidated file and tried to delete the challan and deductee detials but unable to change or delete the challan and annexure.
Please let me know is it possible to cancel the return. Esle if can make the correction , let me know how to delete the existing challan and add the Q4 challans and deductee details.
23 April 2013
i dont think its possible to cancel the return
how did the TIN center where u filed ur return has accepted the wrong statement and how the return got accepted before the end of 4th qtr
but as u r saying since the return has been furnished and accepted
firstly you cannot delete the challan since the challan are booked this cant be deleted
file the 3rd qtr return normally as you do
you can do one thing with the existing challan add challans for the 4th Qtr and delete the entries relating to old challan and add new enteries relating to new challan
CAclubindia
