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TDS- INVALID PREVIOUS RRR NUMBER

This query is : Resolved 
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(Querist)
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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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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
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