LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Token number for tds return

Kiran chavhan (Navi peth ) (204 Points)

30 January 2023

old accountant is not providing token number of previous tds return
how can we get the token number for previous tds return

Reply
Follow
Share

10 Replies

Manoj BG (Tax Professional and in Service) (1795 Points)
Replied 30 January 2023

Hi Kiran,

Do you have TRACES login details and DSC of your Authorised Signatory ?

Regards,

Manoj

1 Like

Kiran chavhan (Navi peth ) (204 Points)
Replied 30 January 2023

No sir we dont have dsc register

Manoj BG (Tax Professional and in Service) (1795 Points)
Replied 30 January 2023

There are two option available.

1) Write to your jurisdictional TDS circle officer under company's letterhead and ask him to provide details citing all valid reasons. They will surely help you out in the situation and shall provide token number straightway. This is more direct solution and can be less time consuming

2) If you are not comfortable with point no.1, just register DSC of your company's authorised signatory. Login into TRACES, register that DSC on portal and then request for consolidated file for that particular quarter.

Regards,

Manoj

Dibyendu Majumder (142 Points)
Replied 30 January 2023

Go to view TDS Return filled

Download Acknowledgment Receipt

Find Acknowledgement.

Kiran chavhan (Navi peth ) (204 Points)
Replied 30 January 2023

Returns for fy 21-22 are not filed through income tax portal so it becomes difficult.
and for registration of dsc also we need earlier acknowledgements

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 30 January 2023

Visit the TIN facilitation centre from where tds return filing was done. You may get an acknowledgement of tds return filed and which will be having token number and other required details

9 Like

Kiran chavhan (Navi peth ) (204 Points)
Replied 30 January 2023

Thank you all of you for reply

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 30 January 2023

👍🏻👍🏻🌹

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 30 January 2023

The best way is to ask token number from TIN facilitation centre . They will provide you acknowledgement receipt for the required period.

2 Like

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 02 February 2023

@ Kiran Chavan,

Check your tds files and token number will be there on the Tds filing acknowledgement copy.

You may reset the password of traces and request for console file and import to RPU and you may get the previous tds return acknowledgement number