old accountant is not providing token number of previous tds return
how can we get the token number for previous tds return
Hi Kiran,
Do you have TRACES login details and DSC of your Authorised Signatory ?
Regards,
Manoj
10 Replies
Manoj BG
(Tax Professional and in Service)
(1795 Points)
Replied 30 January 2023
There are two option available.
1) Write to your jurisdictional TDS circle officer under company's letterhead and ask him to provide details citing all valid reasons. They will surely help you out in the situation and shall provide token number straightway. This is more direct solution and can be less time consuming
2) If you are not comfortable with point no.1, just register DSC of your company's authorised signatory. Login into TRACES, register that DSC on portal and then request for consolidated file for that particular quarter.
Regards,
Manoj
Dibyendu Majumder
(142 Points)
Replied 30 January 2023
Login to the income tax e-filling portal by entering your TAN & password.
Go to view TDS Return filled
Download Acknowledgment Receipt
Find Acknowledgement.
Kiran chavhan
(Navi peth )
(204 Points)
Replied 30 January 2023
Returns for fy 21-22 are not filed through income tax portal so it becomes difficult.
and for registration of dsc also we need earlier acknowledgements
and for registration of dsc also we need earlier acknowledgements
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 30 January 2023
Visit the TIN facilitation centre from where tds return filing was done. You may get an acknowledgement of tds return filed and which will be having token number and other required details
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 January 2023
The best way is to ask token number from TIN facilitation centre . They will provide you acknowledgement receipt for the required period.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 02 February 2023
@ Kiran Chavan,
Check your tds files and token number will be there on the Tds filing acknowledgement copy.
You may reset the password of traces and request for console file and import to RPU and you may get the previous tds return acknowledgement number
Check your tds files and token number will be there on the Tds filing acknowledgement copy.
You may reset the password of traces and request for console file and import to RPU and you may get the previous tds return acknowledgement number
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