RRR number selection while TDS correction statement upload

This query is : Resolved 

29 September 2023 I have filed TDS correction statement and accepted in efiling portal , RRR no also generated but it was rejected at CPC due to correction claimed amount was more than balance.
When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous RRR Number.
I have mentioned previous RRR received at the time of first correction filing though it was rejected at CPC. Again I have mentioned Previous RRR Number of the previous quarter RRR but it was also rejected due to Line No 2 - Invalid Previous RRR Number.
I am little bit confused which RRR number shall I mentioned .
RRR number of previous quarter : rejected
RRR number generated while filing correction statement : it was also rejected
Original RRR number : also rejected
I am little bit confused which RRR number shall I mentioned .
Pls advice me

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Read more at: https://www.caclubindia.com/experts/ask_query.asp


16 January 2024 https://www.caclubindia.com/forum/in-tds-revised-return-error-is-showing-quot-invalid-rrr-no-quot-in-the-income-tax-portal-552990.asp


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query