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