banner_ad

RRR number selection while TDS correction statement upload

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Aashok Kumar Sharma

Profile Image

Aashok Kumar Sharma (Expert)
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
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details