Once the TDS Correction Return is successfully filed, an acknowledgement receipt is provided. Information on the receipt is important for filling the next Return and should be stored in the system.
To enter the receipt details, click on Correction Return > Reciept No. Master

The following screen will appear:

correction-receipt-no-master !

Select the relevant record and click on Edit. The following screen will appear:

Figure 7-16 Correction Receipt No. Master

Receipt No.: Enter the receipt number

Date of Filing: Enter the Date of Filing

Token No.: Enter the Token No.

Tax Invoice Cum Provisional Receipt Path: It is optional to provide Receipt path

Need more help with this?
TDSMAN - Support

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