24 January 2015
I am filling revised TDS return for FY 12-13 of Quarter_IV_26Q. Revised TDS return were already filled by another Accountant of the said period, Now I am going to revise it again. In the software there is a column of Previous Token/Receipt No:- As it makes me confuse about the selection of PRN no. I want to know which PRN No should I put into the column, Is it asking for Original PRN No. or first revised PRN No or second revised PRN No.