file ETDS

as paper returns are not recognized by nsdl 

its not yet filed, so u dont have to cancell it

Just to clarify - my retun has been accepted by NSDL; it is just that the challans have not been booked. Incidentally, I did file papaer retuns for Q1 and Q2 of FY 2011 , and they went through without any problems.

Any hep of how to cancel would be appreciated.

invalid paper return- booking skipped 

it means despite of submission, the data was not entered in nsdl

you dont have to worry about these, and go for filing of ETDS

if u still feel insecure, then write to NSDL not to consider the paper return on reason mentioned, with a copy to AO (TDS) of your area.

Thanks for the reply!

However, the data has been entered in NSDL - in fact, all challan numbers are correct, even deductee PAN is correct.

If I try to file e-TDS, TIN-FC will not accept, saying original statement has already accepted by TIN!

That is why I was wondering what to do. 

 Hi ,

same problem is held by me...what is the result when u filed the TDS return without revised return. Did they accept it or cancel. pls advice me.

 We had come across such a situation and filed a letter with IT and got acknowledgement.

Date:

Income Tax Officer (TDS)

Address     

Sub: Request for cancellation of TDS Returns filed earlier so as to facilitate filing of e TDS Return.

Dear Sir,

We have filed TDS Returns as per the details given below.

We request you to kindly cancel the same and confirm us as we need to file these returns in electronic form.

Thanking you,

Yours faithfully,

for --------------------------------

AUTHORISED SIGNATORY