TDS- INVALID PREVIOUS RRR NUMBER
This query is : Resolved
04 February 2026
CA Laxmi Mittal
Vapi
03-02-2026
1. Filed Q3 TDS valid return
2. Required to file correction statement of above
3. After generating fvu from conso file, tried several times with a combination of Original RRR no of Q3 and tried several times in Previous RRR nos by quoting RRR no. of Q2 TDS return/ Previous acknowledgement no. of first rejected Correction statement of Q3/ Last acknowledgement no. of rejected Q3 but of no use
Kindly help us in quoting correct Previous RRR no. in above scenario pl
Thanks & Regards!
Vapi
03-02-2026
1. Filed Q3 TDS valid return
2. Required to file correction statement of above
3. After generating fvu from conso file, tried several times with a combination of Original RRR no of Q3 and tried several times in Previous RRR nos by quoting RRR no. of Q2 TDS return/ Previous acknowledgement no. of first rejected Correction statement of Q3/ Last acknowledgement no. of rejected Q3 but of no use
Kindly help us in quoting correct Previous RRR no. in above scenario pl
Thanks & Regards!
06 February 2026
Previous RRR must be the RRR of the ORIGINAL ACCEPTED Q3 return
Never quote Q2 RRR or any rejected acknowledgement
Rejected corrections are ignored by TRACES
Only accepted statements form the correction chain
Fresh Conso + correct RRR resolves this issue in almost all cases
Never quote Q2 RRR or any rejected acknowledgement
Rejected corrections are ignored by TRACES
Only accepted statements form the correction chain
Fresh Conso + correct RRR resolves this issue in almost all cases
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