Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Token no of tds return receipt

05 October 2018

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.

Reply
Follow
Share

6 Replies

aradhana upadhyay (151 Points)
Replied 05 October 2018

Did you file last TDS return online or offline?

Upgrade to CAclubindia Pro. Subscribe Now!

Karan Kacha (47 Points)
Replied 05 October 2018

offline through TIN FC centre

aradhana upadhyay (151 Points)
Replied 05 October 2018

Then I think you have an option of requesting the last PRNs at the TIN FC centre, you can try that.

Karan Kacha (47 Points)
Replied 05 October 2018

but they refused to generate receipt again

aradhana upadhyay (151 Points)
Replied 05 October 2018

If they have refused, then you can try contacting call center people. They will tell you the procedure of how to go ahead.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

raja sekar (1435 Points)
Replied 07 October 2018

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.