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> Go to "Transactions Tab"
> Click on "Form Cancellation Request"


 
> Select Form Type as " C FORM"
> Enter Form Prefix Number ( You can find this number on your C FORM)
> Cancelled Form No: Enter Cancelled C FORM No:
> Enter Reason (Eg: Over write etc)
> Click on Submit



After submitted the cancellation Request in online, you will submit canceled C FORM to your CTO office. Then they will approve your request. 

 You Can see your Cancellation Request
Reports> Cancellation of Issued Forms Status

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