tds revised return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 May 2011 We have filled revised 26Q for 1st quarter of 2010-11 (Revised PAN of some of parties) . So on while issuing form 16A for Q-1 we need to write both acknowledgement nos of etds receipt or revised receipt no.only?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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16 May 2011 Receipt number to be quoted in Form 16/16A will be generated by TIN. Receipt number will be generated for the quarterly TDS/TCS statements pertaining to FY 2010-11 and onwards uploaded to TIN. Receipt number generated will be of eight digits (alphabets) and will be applicable only for statements pertaining to FY 2010-11 and onwards. Eight digit receipt number can be obtained by viewing the status of the quarterly TDS/TCS statement at under Quarterly Statement Status feature available at TIN website (www.tin-nsdl.com).

Receipt number provided by TIN is in addition to the provisional receipt number provided on acceptance/upload of quarterly TDS/TCS statement. Provisional receipt number will be referred as Token no for the statements pertaining to FY 2010-11 and onwards.

Link:

https://www.tin-nsdl.com/Form1616A.asp

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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16 May 2011 I think your meaning of acknowledgement no of eTDS receipt number is "Provisional Receipt Number(PRN)"which is given in each etds receipt. In the new format of Form 16A there id no provision to give this PRN. You have to give a receipt number which can be generated from TIN website as explained by Mr Sanjay Gupta above. This can also be found on the PRN slip given by TIN FC.

Please note that this receipt number is same for both original return as well as subsequent revised returns for a particular quarter.

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