one of my client had filed the tds return mistakenly in other tan. Now the party whose tan is used by my client comes to me and told me that your client had file the return in our tan. Now my client ask me to cancel the return originally filed by us.
pls advise me how to cancel the return i.e how to prepare y statement
First register the TAN and request the consolidated the consolidated statement which was filed wrongly with NSDL (www.tin_nsdl.com) and then upload the consolidated in RPU retun preparer or any other return preparer software. Afterwards on selection of correction option you can cancel the earlier filed with the reference to RRR No.
Once cancelled the worng TAN filed TDS statement then you can file correct TAN using return preparer.
I agree with Mr. Gurunathan sir. After registration of your TAN you can download consolidated statement to revise your ETDS return. By using RPU (Return Preparation Utility) latest version. You can import this file to prepare a correction statement. In Form page you have to select update TAN from Update Deductor Details drop down list. After that you can change your TAN.
Hope the same will resolve your problem.
IN CASE THE DEDUCTOR FILED THE ORIGNIAL RETURN IS NOT KNOW TO US, HOW TO FIND OUT THE DEDUCTOR WHO HAD FILE THE RETURN IN OUR TAN
| Originally posted by : CA. S. Balasubramanian | ||
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IN CASE THE DEDUCTOR FILED THE ORIGNIAL RETURN IS NOT KNOW TO US, HOW TO FIND OUT THE DEDUCTOR WHO HAD FILE THE RETURN IN OUR TAN |
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You have to approach NSDL alongwith documentary evidence that the said TAN is registered in your company name and you are the authorised representative of the company. You may furnish a declaration that the said inpugned Original TDS statement for the relevant quarter & Fin year has not been filed by you and that the same needs to be cancelled.
The respective NSDL authorities may advice you upon any further formalities that may be required to be completed, for them to do the needful in the said matter.
CAclubindia
