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Tds return filed but misplaced token no

Deepti (Service) (75 Points)

20 March 2013

Hi,

If the company has filed the Quarterly return,but misplaced the return receipt (consist of token number) can they able to generate TDS certificate?

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25 Replies

CA HIREN JOGI (PRACTISING CHARTERED ACCOUNTANT) (171 Points)
Replied 20 March 2013

Hi Deeptiji,

If you have misplaced the receipt, you can get the duplicate from the agency where you have filed the same. As far as generating of TDS Certificates is concerned, once you get the receipt, you can generate the certificates.

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navinkumar naicker (Article) (419 Points)
Replied 04 December 2014

What if i want the PRN of FY 2010-11. Can i get the same by approaching the agency.

CA SUKSHAM ARORA (CA) (569 Points)
Replied 04 December 2014

may be yes,

otherwise u can contact ur assessing officer

1 Like

J.Vijai (Tax Return Preparer) (56 Points)
Replied 04 December 2014

Hi ,

Write a letter to NSDL to get the duplicate receipts

1 Like

navinkumar naicker (Article) (419 Points)
Replied 09 December 2014

@ J.Vijai thanks i did the same and waiting for NSDL's reply.

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GUNJA GUPTA (ARTICLE) (21 Points)
Replied 09 June 2015

Hi,

If the company has filed the Quarterly return,but misplaced the return receipt (consist of token number) can we able to generate TDS certificate without its token no.....because when we filed Q2 return there was old version & now new version is updated

so NSDL also can not able to generate receipt

how can we generate tds certificate for Q2 without its token no.

Venugopal (Asst Accountant) (21 Points)
Replied 25 July 2015

Sir I have misplaced the Token Number of TDS return of all the four quarters

of the Financial Yera 2009-09. Can I get the same from the agency where i have filed the returns

Please advise

Naresh Rathod (Audit ) (26 Points)
Replied 10 August 2015

if u have the digital signature than no need for token number because if we register our digital sigature than after TRACES site, Than they ask us only one time for verification after that we have to just digitally sign for all request whether is it for conso or justification or TDS certificate.

so go to profile and register digital signature than logout and login again than only one time we reqired to file information for any quarter than after upto same session login we can apply for anything like justification or coso for any year

1 Like

Manju (Accountant) (23 Points)
Replied 02 November 2015

Please follow the steps.

https://www.tin-nsdl.com/form-24g/form24g-faq-DCPRN.php

Manoj Barik (Senior Executive(Accounts & Taxation)) (71 Points)
Replied 28 September 2016

1-U can download CONSOL file by attaching digital signeture(KYC verification of any available qtr TDS/TCS details),

2nd attach consol file with the software like ZEN TDS for revise return

3rd in correction section U can find ORIGINAL PRN with PRN of latest correction.(PRN of latest correction also require for online correction)

4th Also U can find 1st and last 4digits of the PRN no in log in TRACE---STATEMENTS STATUS--feed FY ,QTR & Form

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kms incometax (8 Points)
Replied 24 November 2016

Very simple.

If you have any token etds returns details and also registered your dsc then follow this steps.

then try to download the conso file of which quarter you want.

there you can find 2 options 1. With dsc validation 2. Normal validation

You select 1st option that is DSC Based Validation

after selcting that you choose the statement which you already have all the data(If any statement no problem)

after validating you can download conso file from traces (from 2008-09 it is availed)

afterdownloading Conso file open the same by using text file.

there you can get the token receipt number.

If you have any more doubts caontact me Manju. 9035159221

kms incometax (8 Points)
Replied 24 November 2016

Very simple. If you have any token etds returns details and also registered your dsc then follow this steps. Login then try to download the conso file of which quarter you want. there you can find 2 options 1. With dsc validation 2. Normal validation You select 1st option that is DSC Based Validation after selcting that you choose the statement which you already have all the data(If any statement no problem) after validating you can download conso file from traces (from 2008-09 it is availed) afterdownloading Conso file open the same by using text file. there you can get the token receipt number. If you have any more doubts caontact me Manju. 9035159221

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