Tds revised return

3RD QARTAR

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 ?

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 ??

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