RRR number selection while TDS correction statement upload
This query is : Resolved
Shampa Mandal
(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
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
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