TDS return PRN

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This query is : Resolved

Quick Summary

For missing PRN or token, check TRACES requested downloads or obtain duplicate receipts from TIN FC. For TAN registration error, ensure PAN is correctly linked with TAN via NSDL before registering on the income tax portal.

Sibin

Sibin (Querist)

13 January 2023 1.I want to file TDS return for the FY2022-23 -Q3. But I didn't have previous PRN no. or TDS file receipts. All the previous returns were filed by a TIN FC. Due to some reasons, we cant ask the receipts from previous TINFC. I only have traces login credentials. For requesting conso file of Q2 PRN/token is asking. For filing in offline using utility "Receipt No. of earlier filed statement " is asking. How Can I get those details.

2. While trying to register TAN in income tax e filing portal it shows an error message like this" "Error : PAN is not found to be linked with TAN. Please get your PAN of organization updated in TAN data through Protean (NSDL) first and then complete your registration on e-filing."

CA Kushwanth AVSR

CA Kushwanth AVSR (Expert)

20 January 2023 1. In the Traces Login, check in the requested downloads whether any file was requested for download. if requested mostly you can find the token number in the text file in those requested downloads.
2. Check whether the PAN Associated with the TAN was registered under the Income tax Portal or not

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