TDS-Previous RRR no for filing correction statement
This query is : Resolved
02 February 2026
Re. Invalid Previous RRR Number
Sir!
1. We have filed the regular TDS statement for Q3 on time
2. We need to correct mistake in Section code while filling the original return
3. We tried several times to upload corrected TDS return using updated TDS RPU, latest .cis file, quoting original accepted RRR of Q3, but getting mistake as "Line No 2 - Invalid Previous RRR Number"
4. We have not filed accepted correction statement so do not have RRR of previous correction accepted return
5. We have tried RRR of previous accepted TDS return but of no use
Pl. guide us from where to get Previous RRR no for filing corrected return for Q3 Qtr-2025-26
Thanks!
CA Laxmi Mittal
Vapi
mail ID: lnmittal@rediffmail.com
02-02-2026
Sir!
1. We have filed the regular TDS statement for Q3 on time
2. We need to correct mistake in Section code while filling the original return
3. We tried several times to upload corrected TDS return using updated TDS RPU, latest .cis file, quoting original accepted RRR of Q3, but getting mistake as "Line No 2 - Invalid Previous RRR Number"
4. We have not filed accepted correction statement so do not have RRR of previous correction accepted return
5. We have tried RRR of previous accepted TDS return but of no use
Pl. guide us from where to get Previous RRR no for filing corrected return for Q3 Qtr-2025-26
Thanks!
CA Laxmi Mittal
Vapi
mail ID: lnmittal@rediffmail.com
02-02-2026
03 February 2026
For filing the first correction statement, you must quote the RRR of the accepted original TDS return for Q3 FY 2025–26. The “Invalid Previous RRR” error usually arises due to wrong correction type, wrong consolidated file, TAN/FY mismatch, or TRACES sync delay—not because a prior correction RRR is missing.
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