Tds return filed but misplaced token no

TDS 59495 views 25 replies

Hi,

If the company has filed the Quarterly return,but misplaced the return receipt (consist of token number) can they able to generate TDS certificate?

 

Replies (25)

Hi Deeptiji,

If you have misplaced the receipt, you can get the duplicate from the agency where you have filed the same. As far as generating of TDS Certificates is concerned, once you get the receipt, you can generate the certificates.

What if i want the PRN of FY 2010-11. Can i get the same by approaching the agency.

may be yes, 

otherwise u can contact ur assessing officer 

Hi , 

 Write a letter to NSDL to get the duplicate receipts

 

@ J.Vijai thanks i did the same and waiting for NSDL's reply.

Hi,
If the company has filed the Quarterly return,but misplaced the return receipt (consist of token number) can we able to generate TDS certificate without its token no.....because when we filed Q2 return there was old version & now new version is updated

so NSDL also can not able to  generate  receipt
 
how can we generate tds certificate for Q2 without its token no.

Sir I have misplaced the Token Number of TDS return of all the four quarters

of the Financial Yera 2009-09. Can I get the same from the agency where i have filed the returns

Please advise

if u have the digital signature than no need for token number because if we register our digital sigature than after TRACES site, Than they ask us only one time for verification after that we have to just digitally sign for all request whether is it for conso or justification or TDS certificate.

so go to profile and register digital signature than logout and login again than only one time we reqired to file information for any quarter than after upto same session login we can apply for anything like justification or coso for any year  

Please follow the steps.

https://www.tin-nsdl.com/form-24g/form24g-faq-DCPRN.php

1-U can download CONSOL file by attaching digital signeture(KYC verification of any  available qtr TDS/TCS details),

2nd attach consol file with the software like ZEN TDS  for revise return

3rd in correction section U can find ORIGINAL PRN with PRN of latest correction.(PRN of latest correction also require for online correction)

4th Also U can find 1st and last 4digits of the PRN no in log in TRACE---STATEMENTS STATUS--feed FY ,QTR & Form

Very simple.

If you have any token etds returns details and also registered your dsc then follow this steps.

Login

then try to download the conso file of which quarter you want.

there you can find 2 options 1. With dsc validation 2. Normal validation

You select 1st option that is DSC Based Validation

after selcting that you choose the statement which you already have all the data(If any statement no problem)

after validating you can download conso file from traces (from 2008-09 it is availed)

afterdownloading Conso file open the same by using text file.

there you can get the token receipt number.

If you have any more doubts caontact me Manju. 9035159221

Very simple. If you have any token etds returns details and also registered your dsc then follow this steps. Login then try to download the conso file of which quarter you want. there you can find 2 options 1. With dsc validation 2. Normal validation You select 1st option that is DSC Based Validation after selcting that you choose the statement which you already have all the data(If any statement no problem) after validating you can download conso file from traces (from 2008-09 it is availed) afterdownloading Conso file open the same by using text file. there you can get the token receipt number. If you have any more doubts caontact me Manju. 9035159221  

Read more at: /forum/details.asp?mod_id=243720&offset=2

If a person doesnot have DSC then what to do. Pls provide the alternative.

HOW TO KNOW TRACESS USER ID AND PASSWORD... I HAVE ONLY TAN NO


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