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
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