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Tds-how to get lost 15 digit provisional receipt nos.

TDS 21666 views 8 replies

Mahesh SV

Accounts Manager

85 Points Posted on 30 November 2017

Cany anybody guide me how to get the PRN(15 digits challan token). We dont have TDS remitted challans and Quarterly return copies since 2007-08 to 2010-11.But in Traces there is a reflection of short payment Quarterwise without highlighting the complete 15 digit token(PRN) No.I cannot remit the short payment and interest unless I get the partywise payment information . I tried my best in traces to find PRN No but in vain.We absolutely dont have any record ot TDS remittance or Quarterly return copies since 2007-08 To 2010-11. Please guide me how to get PRN Nos

Replies (8)

Quick Summary

User lost TDS PRN details for old returns. Suggestions include contacting TIN FC or department, using TRACES with DSC to download conso files, or retrieving challan data. PRN is essential to correct short payments and file updates.

CA Mayur Todmal

Practicing CA

7756 Points Posted on 30 November 2017

either contatc concerned TIN Fc center where you have filed returns or you can also get information from department if you write letter to it.

Manjula Moorthy

Qualified CS CA Finalist

209 Points Posted on 04 December 2017

https://www.tin-nsdl.com/services/form-24g/form24g-DCPRN.H T M L

Kindly follow the instructions from this link...

Mahesh SV

Accounts Manager

85 Points Posted on 04 December 2017

Thanks Madam

R Kannan

Student CA IPC / IPCC

24 Points Posted on 26 June 2019

you can get all the conso file for the all periods without PRN, if DIGITAL SIGNATURE SUPPORTED KYC VALIDATION FOR THE LATEST QTR YOU HAVE FILED AND USING DETAILS OF THE LATEST QTR PRN NO. ONCE DSC KYC DONE THEN YOU CAN MAKE REQUEST FOR ANY PERIOD WITH DSC KYC.