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 ensuring that you've selected the appropriate Assessment Year and Quarter, using the designated F9 Button within the Efiling Window.
- Proceed to the 'Master' section, then navigate to 'Submitted Return'.
- Within this section, input the correct Date and P.R. Number.
- After entering the details, it's imperative to validate the information provided.
- Once the validation process is complete and all details are confirmed to be accurate, proceed with the submission of your return.
- By adhering to these steps diligently, you can effectively address the issue and proceed with your return submission.
Hope this comprehensive guide assists you in resolving the matter efficiently.