Form 16a_unmatched
This query is : Resolved
M H Laskar
(Querist)
17 May 2012
Dear Sir,
I filed one my client's E-TDS (Non Salary) Returns (26Q1, 26Q2, 26Q3) for FY: 2011-12 and recently I have downloaded Form No. 16A where I observed that some TDS Amounts indicated as UNMATCHED. The client is Central Govt. and Book Adjustment.
Now I would like to know why UNMATCHED shown and what to do to get MATCHED.
Plz suggest.
My mail ID is : mhlaskar@gmail.com
Thanking you.
I filed one my client's E-TDS (Non Salary) Returns (26Q1, 26Q2, 26Q3) for FY: 2011-12 and recently I have downloaded Form No. 16A where I observed that some TDS Amounts indicated as UNMATCHED. The client is Central Govt. and Book Adjustment.
Now I would like to know why UNMATCHED shown and what to do to get MATCHED.
Plz suggest.
My mail ID is : mhlaskar@gmail.com
Thanking you.
CA Hardik Bunha
(Expert)
17 May 2012
THIS MAY BE DUE TO FOLLOWING REASONS
1) THE BANKER HAS WRONGLY ENTERED WRONG AMOUNT.
20 THE CHALLAN HAS NOT PROPERTY ENTERED BY TIN.NSDL
YOU HAVE TO GO TIN.NSDL.COM
THEN GO TO ERETRUN STATUS
THEN ENTER YOUR RETRUN ACKNOWLEDGEMENT NO AND TAN
THEN YOU WILL SEE A STATMENT IN WHICH BLUE COLOUR FIGURE CLICK. YOU WILL FIND ALL THE PROBLEMS RELATED TO THIS.
1) THE BANKER HAS WRONGLY ENTERED WRONG AMOUNT.
20 THE CHALLAN HAS NOT PROPERTY ENTERED BY TIN.NSDL
YOU HAVE TO GO TIN.NSDL.COM
THEN GO TO ERETRUN STATUS
THEN ENTER YOUR RETRUN ACKNOWLEDGEMENT NO AND TAN
THEN YOU WILL SEE A STATMENT IN WHICH BLUE COLOUR FIGURE CLICK. YOU WILL FIND ALL THE PROBLEMS RELATED TO THIS.
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