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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 May 2012 Recently we have filed a 26q qtrly return, which was rejected by the tin.
Please advice whether we can cancel the earlier return and make a fresh return.If yes what is the procedure for the cancelation of the return.we are using Winman TDS software.

Please reply back immediately.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
07 May 2012 Once the TDS return is rejected by TIN. that particular return is in valid. you cannot make correction in same return or cancel the return,

Make new return with avoiding earlier mistakes
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
07 May 2012 No need to cancel the return as it already stand rejected. Just file a fresh return.
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