16 August 2010
I would like to revise the TDS return of one of my client. But the data previously submitted has lost and it is unrecoverable. So the return is to be cancelled and fresh filed. What is the procedure for the cancellation?Please help
16 August 2010
there is no law in regard to cancellation. you may only file revised return.
filing of fresh return for the same period is not accepted by the e-return intermediaries.
in any case, barring corrections/ revisions, you need to recreate the data with previous mistakes and then generate again original e-TDS return. after that you may carry out revisions and prepare revised return.
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