Re. Invalid Previous RRR Number

Sir!

1. We have filed the regular TDS statement for Q3 on time
2. We need to correct mistake in Section code while filling the original return
3. We tried several times to upload corrected TDS return using updated TDS RPU, latest .cis file, quoting original accepted RRR of Q3, but getting mistake as "Line No 2 - Invalid Previous RRR Number"
4. We have not filed accepted correction statement so do not have RRR of previous correction accepted return
5. We have tried RRR of previous accepted TDS return but of no use
Pl. guide us from where to get Previous RRR no for filing corrected return for Q3 Qtr-2025-26

Thanks!

CA Laxmi Mittal
Vapi
mail ID: lnmittal@rediffmail.com
02-02-2026

in which condition import of goods r services liable to pay under RCM.

When to Booked in books of accounts custom duty paid as expenses on import purchase.

For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.

How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply

Is TCs or TDS applicable after adding debit note and after deducting credit Note, Kindly reply.

is any type of scrap sales by manufacturer is Liable to TCS and is tcs rate applicable @ 1%.

My updated return filed for AY 2023-24 becomes invalid due to reason part B ATI refund I am trying from one year to file updated return one more time but it showing error u can ineligible due to third privioso 139 8A Can we file updated return again as per budget 2026 /income tax act 2025

So basically I did my articleship from 2 firms. My form 108 shows period served only under the second firm. I don't have the form 109 of my previous firm. Will it be an issue with employers later on?

IF A PERSON HAS 2 BUILDING WHICH HE USED IT FOR RUNNUNG AS HOSTEL FOR GIRLS (PG'S) AND THE ANNUAL TURNOVER IS ABOUT 70-80 LAKHS. WHETHER HE IS REQUIRED TO TAKE GST REGISTERATION AND IF VOLUNTARY REGISTRATION IS TAKEN THAN THE RATE OF GST APPLICABLE AND EXEMPTION GIVEN AND WITH HOSTEL FACILITY HE IS PROVIDING FOOD AND LAUNDRY SERVICES TO THE GIRLS AND WOULD BE IMPLICATION BE DIFFERENT FROM ABOVE. PLEASE PROVIDE ME COMPLETE GUIDE REGARDING THIS MATTER . ALSO TELL IF THE BUILDING ON WHICH HOSTEL IS RUNNING IS OWNED OR RENTED WHAT WILL THE IMPLICATIONS TOO