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.
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