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Tds

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(Querist)
13 March 2014 at the time of filling tds return for Q1 of f.y.2013-14 i hv wrongly taken challan and deductee details Q4 of. f.y. 2012-13 and after that i come to know there is no tds in Q1 in f.y 2013-14. i hv visit IT office bt they are nt given reaspose.what can i do ? there is any option for cancellation of return.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
13 March 2014 well you cannot cancel the return. the Q1 return after processing should be reflecting overbooking position for the challans. This would normally result in issue of demand notice. In response to such notice you can provide details of relevant transactions and challans to satisfy the tax authorities about the genuineness of the mistake and request for cancellation of any demand raised
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