Tds challan adjusted q4.
This query is : Resolved
15 May 2012
Hi,
I had deposited excess TDS amount on rent on provisional basis for Jan & Feb'12(as increase in rent expected but not happened),which is adjusted against march invoice by deducting less TDS.Also while fileing TDS return for 4th Qtr excess tds deposited challan in Jan & feb is shown in Mar,But now form 16A generated from TIN site showing status of booking as "Unmatched".Please guide what will be the reason for that and how to correct it.
I had deposited excess TDS amount on rent on provisional basis for Jan & Feb'12(as increase in rent expected but not happened),which is adjusted against march invoice by deducting less TDS.Also while fileing TDS return for 4th Qtr excess tds deposited challan in Jan & feb is shown in Mar,But now form 16A generated from TIN site showing status of booking as "Unmatched".Please guide what will be the reason for that and how to correct it.
15 May 2012
There might be some mistake in adjusting the challan details over different months. Your case is totally possible and adjustment of tax is allowed over different months of same F.Y. Please check the details filed in the return once again.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
