TDS return cancellation
This query is : Resolved
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.
keeping it open for comments by other experts.
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.
keeping it open for comments by other experts.
16 August 2010
from the provision receipt number of your etds return, I think you can get the original data from the TIN FC.
Get it & file the correction statement.
Get it & file the correction statement.
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