Need Help in cancellation of TDS return

If there is any errors occured we can cancel the earlier return and we can submit the revise return. And also u can check the NSDL site and then u ensure your returns are validly uploaded.

Hi Ritu, There is no system of cancellation of TDS Return but you can revise the return within the time specified, for this there are 8 different reasons.

Revision of Return is only possible.

We Cannot Cancel any Return but we can file a Revised Return

Thanks Mr. Maheshwari, Thanks 4 ur reply. But I have cancelled that statement. Can u pls tell me so abt those 8 issues, u hav mentioned in ur reply? I will be thankful to u for the same. Thanks, Regards, Ritu Gupta

thanks Mr. Ravikumar, Actually I have cnld the return. Thnks once again for ur kind support, Regards, Ritu

Sir,

My Client has submitted one challan for Contractor and professional combined.

But we have to bifercate these under head 194 C and 194J, for filling the return And if we bifercate, than there will be notice from IT deapartment.

Sir, Pls tell me how to treat that challan?

Thanks,

Ritu Gupta

hello Sir, My Client has submitted one challan for Contractor and professional combined. But we have to bifercate these under head 194 C and 194J, for filling the return And if we bifercate, than there will be notice from IT deapartment. Sir, Pls tell me how to treat that challan? Thanks, Ritu Gupta

hello Sir, My Client has submitted one challan for Contractor and professional combined. But we have to bifercate these under head 194 C and 194J, for filling the return And if we bifercate, than there will be notice from IT deapartment. Sir, Pls tell me how to treat that challan? Thanks, Ritu Gupta

hello Sir, My Client has submitted one challan for Contractor and professional combined. But we have to bifercate these under head 194 C and 194J, for filling the return And if we bifercate, than there will be notice from IT deapartment. Sir, Pls tell me how to treat that challan? Thanks, Ritu Gupta

It seems that the TDS amounts to be paid for the contract payments have been summed up along with the TDS payments for professional charges through a single challan. In this case, first of all please see the due dates for both the payments. If at all, any one of the TDS payments ought to have been paid on an earlier date or month, it will attract interest u/s. 201(1A). As otherwise, there is absolutely no mistake in combining the TDS payments within the same quarter, since both the above transactions will have to be reported in the same FORM 26Q.

guide of T.D.S. Return

Originally posted by :Ritu
"	thanks Mr. Ravikumar, Actually I have cnld the return. Thnks once again for ur kind support, Regards, Ritu	"

 

Dear Friends,

can any one tell me how to cancel the E-TDS  return filed already due instead of Quarter 3 i have filed as Quarter 4.

 

Thanks in Advance.

 

Thanks & Regards,

Mohan Kumar.D

DEAR SIR

I WANT TO REVISWED MY RETURN BUT BY MISTAKE IT CANCELLED  (Q-1 2011-12)

NOW WHAT TO DO