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Token no of tds return receipt
I miss my last quarter TDS return filled receipt and also missed Traces Id password and I want to file my 2nd quarter TDS return is it mandatory to mention token no of last TDS return in TDS return.
Replies (6)
Did you file last TDS return online or offline?
offline through TIN FC centre
Then I think you have an option of requesting the last PRNs at the TIN FC centre, you can try that.
but they refused to generate receipt again
If they have refused, then you can try contacting call center people. They will tell you the procedure of how to go ahead.
you can file your current quarter TDS. in the column did you file your last quarter select 'no'. after filing this return you can retrieve your user ID and password.
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