Duplicate Provisional receipt tds return

Hi experts

 

Is it possible to retrieve provisional receipt from traces. I tried but it is showing numbers masked. Any other way to get it. Without PRN can we file return for this qtr -tds contractors.

Replies (3)
Quick Summary
This discussion addresses the challenge of retrieving a duplicate Provisional Receipt Number (PRN) for TDS returns when the TRACES portal masks the details. Experts suggest checking acknowledgement emails, bank records, or saved challan copies. The PRN is crucial for filing TDS returns, and if lost, it's recommended to contact the TRACES helpdesk or your bank for assistance.

Hey! About retrieving the Provisional Receipt Number (PRN) from the TRACES portal:

  1. TRACES Masking:
    TRACES typically masks PRNs for security reasons when viewing earlier challans, so you might not see the full PRN directly on the portal.

  2. Ways to retrieve PRN:

    • Check your acknowledgement email or SMS that you received when you made the challan payment; it usually contains the PRN.

    • Check with your bank or payment gateway through which the TDS payment was made; they may provide the PRN.

    • Look at the challan copy or receipt if saved offline or printed earlier.

    • If you have the Challan Identification Number (CIN), you can often track PRN through it on the TRACES website.

  3. Filing without PRN:

    • The PRN is generally mandatory to file TDS returns as it links payment with return.

    • Without PRN, the return may not get accepted or processed properly.

    • If PRN is lost, you should retrieve it or contact the TDS helpdesk for assistance.

Suggestion: Contact the TRACES helpdesk or your bank branch for the provisional receipt details if you can’t find it online.

Dear sir

 

Thanks for your reply.

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