TDS Statements filed- Token numbers-request
This query is : Resolved
12 November 2025
Sir, for the F.Y 2012-2013 and 2013-2014, for a particular company we could not able to find the the TDS statment filed -token numbers/receipts-Ack's.numbers- are not found with the assessee. So, can we make request in the traces for requesting such token/receipt/ack.numbers, becuase without which we are not able to view whenever any notice/intimation is recieved for damand. Any idea regarding this sir.
Dhirajlal Rambhia
(Expert)
12 November 2025
1. Yes, you can write to the jurisdictional TDS circle officer on the company's letterhead requesting the token/receipt/acknowledgment numbers citing valid reasons. Officers generally provide such details directly.
2. Or an alternative, you can visit the nearest NSDL center to request the lost token/RRR number by providing PAN and other filing details. You may also write to NSDL e-Governance or the appropriate authority to obtain duplicate provisional receipts if lost.
2. Or an alternative, you can visit the nearest NSDL center to request the lost token/RRR number by providing PAN and other filing details. You may also write to NSDL e-Governance or the appropriate authority to obtain duplicate provisional receipts if lost.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- How do you manage client document collection and follow-ups in your CA/CS practice?
- GSTR9 Annual Return
- TDS- 2026-27 Q1 Correction
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- LLP audit and disclosure
- Form 144 TDS Return Validation Error – Mandatory Fields
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
