31 July 2019
Dear sir, my query is we are filing tds return for 4th quarter 24Q. and we are gotten errors after processing of return and while filing the correction statement we are given original RRR NUMBER AND previous RRR number will be the same.and it is processed. now we are filing the tds return for 1st quarter 2019-20. and we are given previous correction statement RRR number for 1st quarter. unfortunately some mistakes we are again going to correction for 4th quarter 2018-19. while filing the correction statement what is the original RRR number and Previous RRR number. please reply me as soon as possible
01 August 2019
Here, original RRR number is always the very first filing's number i.e regular or original return. Previous RRR number means the latest correction filing's RRR number of the related Quarterly return. Suppose you have filed the Original Return for Q4 of FY 2018-19 on 31-05-2019 then this the original RRR number for Q4. If you have filed corrections on 15-06-2019 and now trying to file another correction for Q4 then the RRR number of 15-06-2019 is the latest RRR number. This number to be identified for related Quarterly return wise only.
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