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

Mahesh SV (Accounts Manager) (85 Points)

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