Is prn no compulsory to revise tds return in software?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 January 2015
I am filling revised TDS return for FY 12-13 of Quarter_IV_26Q. Revised TDS return were already filled by another Accountant of the said period, Now I am going to revise it again. In the software there is a column of Previous Token/Receipt No:- As it makes me confuse about the selection of PRN no. I want to know which PRN No should I put into the column, Is it asking for Original PRN No. or first revised PRN No or second revised PRN No.
Thanking you........
Thanking you........
CA PARAS BAFNA
(Expert)
24 January 2015
You have to use original PRN No.
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