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Tds unmatched

Bhavesh (Accounts) (899 Points)

12 March 2013

The Firm has filed the 3rd Qtrly. return of TDS in TRACES. While Filing the return in form16A one of the Challan shows unmatched. what would be reason for the same. Can anybody explain.

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11 Replies

Manoj (Student) (53 Points)
Replied 13 March 2013

there may be error on filling the details of the challan. May it be either bsr code or date or challan number or amount. Check the same. You can also download justification report from traces, where you can find the details of error and then revise the return with correct details.

K. CHITRA (CHARTERED ACCOUNTANT) (66 Points)
Replied 13 March 2013

There could be reasons, where u have gone wrong in filling the details. Please also check, if your challan is appearing online, by clicking the following link.

https://tin.tin.nsdl.com/oltas/servlet/TanSearch

When u exactly given the challan details as appears online, the challan will match definetely.

prithviraj mohandoss (Finance associates) (143 Points)
Replied 13 March 2013

My question is simillar to Bhavesh...

We did filling For QTR -3 have extracted form 16 A, as today i run consol report it throws up warnining says Challan No.11, unmatched.

Actually we paid and used 10 challans for filling for return, and we got all vendor's cerficates... there was no Input of 11 challan in that report, please clarify why does it say No. 11 challan unmatched adding so umatched challans doesn't have any value it's just Nil..

K. CHITRA (CHARTERED ACCOUNTANT) (66 Points)
Replied 13 March 2013

When u input only 10 challans, there cannot be 11 challans.. The website only provides the data back to us, whatever we have given in our E-TDS return. It cannot add any value by itself. U can download the consolidated statement and verify the Challan No.: 11

prithviraj mohandoss (Finance associates) (143 Points)
Replied 13 March 2013

Mam, I did verification with Consolidate Statement, Error Message have attached with this...

Challan doens't have any value , it's Verfication status say's Not verified.

I am sure i haven't provide Nil value challan...

Your advice..

Attached File : 694656 1150009 no 11 challans.xls downloaded: 197 times

K. CHITRA (CHARTERED ACCOUNTANT) (66 Points)
Replied 13 March 2013

I would suggest to file a correction return after deleting that unmatched/unverified challan.

prithviraj mohandoss (Finance associates) (143 Points)
Replied 13 March 2013

Final question.... All the Form 16A have been generated. and issued to vendor's.

If Correction Statement not done.. does it trigger any compliance issue with I.T office

K. CHITRA (CHARTERED ACCOUNTANT) (66 Points)
Replied 13 March 2013

If all the TDS Certificates are correct and this unmatched challan does not have any implication on your tds return and providing TDS credits to your vendors, u can leave this as such. There wont be any implication.

1 Like

prithviraj mohandoss (Finance associates) (143 Points)
Replied 15 March 2013

Thanks.

Mahesh (Article) (26 Points)
Replied 07 June 2013

Respected Sir/ Ma'am

I have submiited the TDS returns for Q4. As per Ackl. it showes No. of challan 6 and No. of challans unmatched 6, challan amount and total tax deucted amount is matched with each other. Now i am trying to generate TDS certifcates however i am unable to get registered as site didn't accept details provided, which is as per TDS return, every time massage displyed is Invalid details in Part 1 or Part 2.

can any one guide to me on this as soon as possile.

Is this have any ref. with that unmatch challans.

Thanking you in advance

Suraj Bhoir (ACCOUNTANT) (25 Points)
Replied 05 February 2014

Dear Sir/Mam,

I filled TDS return For the F.y.2012-13 of 4th quarter in 24Q, then I have Acknowledgment and there is showin one unmatched challan. and today I want to download Form -16 but there is not done. I have everything i.e. Original challan, acknowledgment etc..

Plz explain me.