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Question ID : 38158

TDS return for Q4 --- acknowledgement of previous return i.e. Q3 not available

For Filing TDS return for Q4 , Token number of previous return i.e. Q3 is required and it is not available with the clients . So how to file Q4 return ?  Thank you

Posted by samirkumar gokulbhai kasvala on May 21, 2019

Filed Under TDS/TCS

Answer ID : 76600

Assuming you have filed the return at any facilitation center approved by NSDL, just go the facilitation center and provide the details such as TAN, quarter no. etc. They will provide you the copy of acknowledgment. Alternatively, you need to submit a request at NSDL HO for issue of acknowledgment no.

Posted by CA. BISHT RAKESH on May 21, 2019
Answer ID : 76618

you can log in to the TRACES site and get the details

Posted by CA. VENKITARAMAN K V on May 24, 2019
Answer ID : 76657

It is not necessary to get the token number of immediately previous return. You can provide token number of any of the previous period. If at all not available then request with NSDL HO or get in touch with TIN FC, where it suppose to have been filed.

Posted by SURAJ KUMAR CHOUDHURY on May 27, 2019