Invalid previous RRR number

ExpressTDS || Correction Return Filing → Invalid previous RRR number


Correction Return Filing: Steps to Avoid 'Invalid Previous RRR Number'

Step 1: Prepare to Upload Correction Return
  1. Follow these steps to upload the FVU file without encountering errors related to the Previous RRR Number.
      

Step 2: Locate the Return to Be Corrected
  1. Identify the original return requiring corrections.
  2. Click on the View option to open the return details.
      

Step 3: Start the Correction Process
  1. Click the Start Correction button.
      
  1. The software will display the original return data.
  2. Make the necessary corrections, such as updating:
    1. PAN details
    2. Challan details
    3. Deductee details
  3. Save the changes after completing the corrections.
Step 4: Validate the Correction Return
  1. Select the Validate & Upload option to validate the corrected return data.
Step 5: Generate FVU for the Correction Return
  1. After validation, choose one of the following based on your filing method:
    1. Generate FVU (IT Portal): For filing through the Income Tax portal.
    2. Generate FVU (OLTAS): For filing through OLTAS.
      
  1. The software will generate the File Validation Utility (FVU) file for the corrected return.
Step 6: E-File the Correction Return
  1. Click the E-file button.
      
  1. You will be redirected to either:
    1. TRACES portal
    2. Income Tax portal
  2. Log in to the portal and upload the FVU file.
Note: The Original RRR Number and Previous RRR Number fields are automatically filled during this step to ensure no errors occur during submission.

      

Notes
Additional Tips for Handling the FVU File
Locate the FVU File Folder
  1. Open the folder where the FVU file was saved.
  2. This folder typically contains the TXT file of the return.
Verify RRR Numbers in the TXT File
  1. Open the TXT file using a text editor (e.g., Notepad or Notepad++).
      
  1. Locate the lines containing:
    1. Original RRR Number
    2. Previous RRR Number
      
  1. Confirm the correctness of these numbers:
    1. The RRR (Receipt Reference Number) is unique for each tax filing.
This structured process ensures the correction return filing is seamless and errors related to RRR numbers are avoided.

    • Related Articles

    • ExpressTDS || Correction Return Filing Process

      Process to Validate, Upload and E-File a Correction Return in ExpressTDS Step 1: Log In and Access Deductor Master Visit https://www.expresstds.com/ and log in with your credentials. Navigate to the Deductor Master section. Select the deductor or ...

    • ExpressTDS || Salary Details Correction Process

      Salary Details Correction Process The following steps outline the professional process for correcting salary details in the system: Step 1: Log In and Access Deductor Master Navigate to https://www.expresstds.com/ and log in with your credentials. ...

    • ExpressTDS || Process to Get Online Correction Details in ExpressTDS

      Process to Get Online Correction Details in ExpressTDS Step 1: Navigate to the Company/Deductor Log in to ExpressTDS. Go to Company/Deductor and open the Return Summary. Step 2: Create a Correction Return Choose Create New Correction Return to ...

    • TDS || Invalid Receipt No.

      When encountering an issue regarding an invalid Receipt Number associated with a prior regular statement, it's essential to provide a valid 15-digit Receipt Number(i.e. 15-digit Token Number). To address and correct this matter thoroughly: Begin by ...

    • ZenTds || Offline Correction process for TDS return

      Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software: The correction from the TDS software can be processed once you have the consolidated file (.tds file). How to request and download the consolidated file through the software: ...