Token number for tds return

10694 views 10 replies
old accountant is not providing token number of previous tds return
how can we get the token number for previous tds return
Replies (10)

Hi Kiran,

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

Regards,

Manoj

No sir we dont have dsc register

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

Login to the income tax e-filling portal by entering your TAN & password.

Go to view TDS Return filled

Download Acknowledgment Receipt

Find Acknowledgement.

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
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
Thank you all of you for reply
👍🏻👍🏻🌹
The best way is to ask token number from TIN facilitation centre . They will provide you acknowledgement receipt for the required period.
@ 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register