Tds - paper return and its correction process ?

Dear Frnd 

Pls send FUV FIle and justification Report this id v_soni23 @ rediffmail.com MOB :- 9826278810

SAME ISSUE PAPER RETURN RELETED IF U FOUND ANY SOLUTION PLZ HELP

7666451146

AAPKO APNI QUERY KA SOLUTION MILA ?

I HAVE ALSO SAME PROB LEM IF ANY SOLUTION PLZ GUIDE

havnt found any solution to it ....
 

i think the only solution is to get the Paper Return cancelled at NSDL centre and then file E-return.

Just waiting for some confirmation from CPC TDS about Late Filing Fees and Interest in such case where we re file original return due to this issue.

But there seems to be no other options if there are more then 19 Entries in paper return...

It seems you are trying to rectify your paper statement. Request you to follow below steps for making corrections in your paper statements.

1.        Prepare one cancellation request for your paper statement on companies letter head.
2.        Attach copy of provisional receipt of your original statement.
3.        Prepare a fresh revised statement in electronic format.

Request you to submit these details to TIN-FC.

No penalty of late filling for that only your paper return will get cancel.

TIN FC IS NOT ACCEPTING THE SAID STATEMENT PLZ CONTACT TO ASSESSING OFFICER

Hello Rakesh ji
Thank you for your reply...

Will TIN FC take the E Return along with the Cancellation Request?

The TDS CPC Customer Care representative said no penalty for late filing.... but is there any circular with regard to it?

 

TIN FC IS NOT ACCEPTING CANCELLATION REQUEST BCOZ THEY HAVE NO IDEA FOR SAME

FOR THIS MATTER WE REUIRE TO CONTACT TO A.O. HE WILL CANCEL THE SAID AND AFTER THIS WE ARE ABLE TO DO REVISE RETURN OF SAME YEAR

I AM ALSO CONTACTING A.O. I WILL MORE UPDATE WHEN MY CASE WILL FULLY RESOLVE

one more reply from TDS CPC

Dear Sir/Ma'am,

In reference to your query, this is to inform that functionality to accept correction statements in electronic format for regular statements at NSDL (which were filed in paper format) will be tentatively released in 4th week of February 2019. You are requested to please wait or Kindly note that correction of paper return can be filed either in Paper format or in Electronic Format.

For paper format, the correction can be filed in the same way as the original was filed.

For correction in Electronic Format, you need to submit request letter (on the letterhead of the organization) to any TIN-Facilitation center containing below mentioned details for cancellation of the statement furnished in Paper format:

1. TAN

2. Token number of regular statement already submitted in paper format

3. Financial year

4. Form

5. Quarter

6. Contact details

7. Email ID

8. Reason for cancellation:

9. Name and designation of authorized person

10. Copy of Provisional Receipt of the Paper statement which is to be cancelled

Once the statement is cancelled by way of uploading ‘Y’ type of correction by TIN-FC and upon receipt of confirmation of the same from TDS CPC, Cancellation status of the same will be updated at TIN-NSDL website. Thereafter you may furnish statement in electronic format which will be process by CPC TDS and there after you may file online correction on TRACES.

Regards,

Team TDS CPC

Hello Sir

Any update on this issue?

TILL DATE NO SOLUTION I AM TRYING ANY SOLUTION  I WILL GIVE DETAILS

I have also same problem. can any professional help me please.

Contact personally to ITO (TDS) for rectification application.

hi

till date no solution  and i have also contact to A.O. he reply me that the A.O. is no power to any correction he is having only power to change TAN no in challan

for this issue wait and contact to NSDL  CPC they will give solution

as per me may be no solution

if nsdl provide conso file and accept the same than problam will resolve