correction tds return problem

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hiiiiiiiiii all

 

what to if an assessee want to file a revised tds return, & the TIN FC is asked for the old provisional recepit along with revised return, but the assessee has lost its old recepit & the same TIN FC where was the old return was filled has been  closed.

so now what to do to file the return where to arrange the old provisional recepit.

 

pls help

 

thnks in advance

Replies (2)

File the entire TDS return alongwith all the documents. In case you lost the receipt mention on the return being filed is on account of any rectification other than missing PAN(s) or loss of important documents. Usually, it is not a matter of concern.

You can contact to your concern AO (TDS) regarding the provisional receipt no.

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