Duplicate Provisional receipt tds return

TDS 195 views 3 replies

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)

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.


CCI Pro

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