What is provisional receipt number for generation of form 16A
This query is : Resolved
01 July 2026
For generation of Revised Form 16A
During the step KYC Validation -
Complete the KYC Validation using a Digital Signature Certificate (DSC) or Normal KYC (providing Token Number and Challan details).
(Question
1) Are RRR Number as per Income Tax portal and token Number as per TRACES PORTAL are same)
2) Are Statement Receipt Number as per Income Tax portal and Provisional Receipt Number as per TRACES PORTAL are same
3) Should I mention the Statement Receipt Number or the RRR number as mentioned in the Acknowledgement receipt on Income Tax Filing portal for Provisional receipt Number as asked on the Traces Portal for generation of Form 16A?
4) Do I have to mention the Provisional Receipt Number of the Regular (Original) TDS return filed for that specific Form 27Q or mention the Provisional Receipt Number revised/corrected Form27Q for generation of Form 16A .
2) How to enter details of two challan (both Challan belong to one single PAN -person) –
Reason - The screen provides a slot for just one challan
(Question -
Challan Details: For TDS amount
Under TDS Amount, Should I enter the amount of tax deducted for that specific PAN under that specific challan as reported in the original TDS return or should I total the amount of both Challan and enter (Both Challan were reported in the original statement and entered).
Or for PAN / TDS combination – Should I make two entries for two challan amounts
During the step KYC Validation -
Complete the KYC Validation using a Digital Signature Certificate (DSC) or Normal KYC (providing Token Number and Challan details).
(Question
1) Are RRR Number as per Income Tax portal and token Number as per TRACES PORTAL are same)
2) Are Statement Receipt Number as per Income Tax portal and Provisional Receipt Number as per TRACES PORTAL are same
3) Should I mention the Statement Receipt Number or the RRR number as mentioned in the Acknowledgement receipt on Income Tax Filing portal for Provisional receipt Number as asked on the Traces Portal for generation of Form 16A?
4) Do I have to mention the Provisional Receipt Number of the Regular (Original) TDS return filed for that specific Form 27Q or mention the Provisional Receipt Number revised/corrected Form27Q for generation of Form 16A .
2) How to enter details of two challan (both Challan belong to one single PAN -person) –
Reason - The screen provides a slot for just one challan
(Question -
Challan Details: For TDS amount
Under TDS Amount, Should I enter the amount of tax deducted for that specific PAN under that specific challan as reported in the original TDS return or should I total the amount of both Challan and enter (Both Challan were reported in the original statement and entered).
Or for PAN / TDS combination – Should I make two entries for two challan amounts
01 July 2026
* ✅ RRR Number = Token Number.
* ✅ Statement Receipt Number = Provisional Receipt Number (PRN).
* ✅ Use the latest accepted PRN (correction statement, if any; otherwise original statement).
* ✅ For KYC, only one challan is required.
* ✅ Enter the TDS amount linked to that selected challan and PAN, not the aggregate of multiple challans.
* ✅ Statement Receipt Number = Provisional Receipt Number (PRN).
* ✅ Use the latest accepted PRN (correction statement, if any; otherwise original statement).
* ✅ For KYC, only one challan is required.
* ✅ Enter the TDS amount linked to that selected challan and PAN, not the aggregate of multiple challans.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
