Cancellation of return filed

@ Sonakshi

You have to file rectification after login, where you have to mention your tax payment challan.. 

Regards

Piyush Tanwar

Semi Qualified CA

Taxation and Audit Consultant

Email - capiyushtanwar91 @ gmail.com

Mobile : +91 9717468521

how can one file rectification for cancelled return. can you elaborate? as far as my knowledge goes, we can file rectification for intimations u/s 154.

In this case there is nothing you can do online except for paying the remaining tax dues.  Once the tax is paid.  Kindly approach the jurisdictional AO with an application for condonation of delay in filing the return (yes it will be considered as delayed filing as your earlier return doesn't exist anymore) along with proofs of tax payment, Form 16/16A etc.  Thats all you can do

Agreed With Nikhil Kaushik

Return filed once and Verified, cannot be cancelled by the individual. Only a rectification is allowed if the return was not processed. Once a return was processed (even if it was error), you need a appropriate Ack No under the appropriate section from the CPC or AO. Without that Ack Number, you cannot revise your return even if the return was errorneous.