one of my client has lost its TDS return filing acknowledgement slip of quarter 3 of FY 19-20 and thus PRN no is not a avilable . Now he is required to file the TDS return for 4th quarter but it required the PRN no of immediate preceeding filed return. Now how to find that missing PRN no? Further our TAN is not registered
in Traces and ITD.
4 Replies
Sujeet Kumar
(7 Points)
Replied 08 July 2020
With using dsc of authorized person and request for consolidate file then you can see token no
Anant Jain
(article clerk)
(29 Points)
Replied 09 July 2020
It's not getting registered in the absence of PRN no
Anoushka Paliwal
(150 Points)
Replied 09 July 2020
You can enter any of the previous quarters detail for KYC.
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