geetha (student) (409 Points)
06 November 2013Frnds , I have filed 4 quarters before in the rpu version 3.6 . now i want to do revised return for 3rd qtr wihich i will be doing in rpu 3.7 version wer it asks for provisional receipt no.
shud i give 4th qtr receipt no. or 3rd qtr regular receipt no. ??
geetha
(student)
(409 Points)
Replied 07 November 2013
now if i file 1st qtr of f.y 13-14 which receipt no. shud i put ? 4th qtr or 3rd qtr revised receipt no.which was done lastly ?
geetha
(student)
(409 Points)
Replied 07 November 2013
frnds pls do reply . waiting for ur answer.
one more query - i wnt to file 2nd Qtr now , 1st Qtr details are pending for some reasons .
can i put 4th Qtr of previous year and file 2nd Qtr ??
and wen i file 1st qtr can i put 2nd qtr receipt no. ?
in RPU 3.7 - it says receipt no. for earlier statement filed for 24Q / 26Q ??
Rachit
(Analyst)
(913 Points)
Replied 07 November 2013
Last provisional receipt number is required to be quoted only in regular TDS / TCS statements:
While filing new regular (original) TDS statement only, it is mandatory to quote the last accepted provisional receipt number of the regular quarterly TDS / TCS statement of respective form type.
While filing / generating TDS correction statements you will not be prompted for quoting last accepted provisional receipt number
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