TDS- INVALID PREVIOUS RRR NUMBER


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!



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