IN SOME OF LENDERS WE DO NOT HAVE CURRENT YEAR TRANSACTIONS AND HAVING OPENING BALANCE SO WHAT TO DO TO PROVE THAT ... OR ELSE WE HAVE TO PROVIDE ONLY LEDGER TO PROVE

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

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