STAFF
31 Points
Joined June 2012
madam
If you have filed TDS return electronically, follow the instructions to cancel the return
1. Register the TAN with NSDL site.
2. Follow the validation process for the registration
3. Mention your mobile number in the validation process, as "code" for activation will be intimated for registration
4. Once the registration is over, download the TCS/TDS statement from the NSDL site.
5. Through RPU, open the down loaded file
6. In the "general" information TAB, select "change TAN" option and use a Valid TAN
7. Run validation process
8. File with "Y" extention will be generated
9. File this Y return with copy of the ackowledgment alongwith signed Form 27A.
10. After two days, your original return will be cancelled
11. Now you can file correct ETDS return.