Where to enter the PRN number for Form 16 generation and filling of next quarter return?
Message while generating quarterly return.
Please Update PRN No. of any last filed 24Q Quarterly return of the relevant statement.
If you have not filed return of any last quarter then click Yes.
Otherwise click No to fill details of any Last filed statement for the relevant Quarter.
You have to enter the "Date of efiling", "Acknowledgement no. (P.R.No.)" and "receipt number" in Master --> Submitted Return.
After entering the required details at submitted return you would get the Form 16 report with acknowledgement number or receipt number.
Also you can generate the FUV file of relevant quarter.
This will helps.