Ashim kr Ray (social service) (1695 Points)
08 August 2016
saurabh kumar
(Tax Consultant)
(348 Points)
Replied 08 August 2016
You can generate the same 27A by using RPU software available on nsdl website.
CA J.Alamelu lakshmi
(Chartered Accountant)
(852 Points)
Replied 08 August 2016
May I know why Form 27A is required for filing a correction statement?
Ashim kr Ray
(social service)
(1695 Points)
Replied 08 August 2016
Sir,
Actually i need PRN or token number for the year 2009,2010,2011 which is submitted manually and which token number is lost as i have to make revise of return.
CA J.Alamelu lakshmi
(Chartered Accountant)
(852 Points)
Replied 08 August 2016
Oh fine.. For PRN, it is the receipt from the TIN FC that is required. You can get the same by requesting for a duplicate receipt for the various years in the company letter head from the same the TIN FC where you filed the return.
Ashim kr Ray
(social service)
(1695 Points)
Replied 09 August 2016
Sir,
And what about the Bank challan of which i have deposited the TDS for the same year is also lost.So at the time of revise return from where i wiil get those challan.
CA J.Alamelu lakshmi
(Chartered Accountant)
(852 Points)
Replied 09 August 2016
You must have accounted for the same in books or taken a print out while filing the Return.
If no such details are backed up, you can get the Challan remittance date and Challan No from the Challan status enquiry link in TIN-NSDL site.
vinayak malladad
(34 Points)
Replied 28 January 2019
Sir please guide about this how to get Form 27A.
CAclubindia
