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

TDS 21521 views 8 replies

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.

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.

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

 

Kindly follow the instructions from this link...

Thanks Madam

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.

0945XXXXXXX5756 THIS IS THE TOKEN NO OF TDS PLZ CHANGE IT IN ITS FULL FORMAT

Conso file can be generated by Registering DSC in Traces portal.

I am facing problem in Registering TAN in income tax portal. It shows TAN and PAN are n ot linked 

You can download csi file but cannot get PRN easily what a joke of system such information should be made available on portal 24*7 


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