Receipt no. of earlier statement filed for form 26-q

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TARIQUE RIZVI (Querist)
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11 May 2015 Dear Sir,

15th May is the due date for uploading the tds return of Q-4 of fy 2014-15. In my case Q-3 of Fy 2014-15 was totally NIL and therefore I did not file any tds return form 26-Q.

Whle uploading the tds return for Q-4 of Fy 2014-15 it is asking the " Receipt No. of earlier statement filed for form 26-Q".

Please guide me what should be written therein. TAN is MUMS49487E.

Thanking you,

Yours truly
SULTAN AHMED QURESHI

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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11 May 2015 You can provide the number of Q2 or Q1 of this FY or Q4 of the last FY whichever return you have filed last.
.
In case of the first return, specify as "No"
against earlier statement filed.