Dear Sir, Good Afternoon
I am filing the Revised TDS Return for Q-4-2020. after filing , status shows Rejected and Error is "FV-BH-2100091 Invalid Previous RRR No. . Though I checked it is properly put up.
Kindly advise how to resolved this problem of TDS revised return.
Thanks,
Facing same problem. Have u got the solution?
Not yet sir. please advise
Facing same problem. Have u got the solution?
no solution, not yet.
i am also facing the same problem.any solution.
Dear Singh San
Please refer the captioned subject, Please Put the previous token number in the Last 3Rd qtr 26Q3 in the previous RR number & put the original RR number in Current RR number
Hello sir/madam,
Acknowledgement receipt of 26Q erroneously shows token number same as E-filling Acknowledgement No. due to which i am unable to download Form 16A (without DSC).
Kindly Help please.
I solved this problem and I filed TFC
while uploading correction file ... insert original RRR number in previous RRR also. means both should be same.
You will have to enter the "Receipt no of earlier statement filed for 26Q or 24Q " mentioned in the Original/Regular Statement.
You can also find this in the first sheet of the RPU file ( Deductor Details Page) when you import your consolidated statement for correction.
CAclubindia
