TDS unmatched in 26AS

TDS 2717 views 11 replies

I have been deducting TDS from payments made for rent. I have filed the returns without any errors. But when viewing the 26AS tax credit, the TDS payments are showing "u" means (unmatched). There is no error in making the payments and filing the returns.

How does one correct the "unmatched" entries in 26AS?

Replies (11)

Please visit the tin-nsdl.com and the status of tds return filed by you, if any errors are identified by nsdl it can be viewed by you.

Yes, I did, but it's not showing what is wrong with the TDS returns. I don't know why it is showing "unmatched" when there are no errors.

You can ask for copy of tds return filed with nsdl by writing a letter to them & you can cross verify the errors if any.

have a dialogue with nsdl about the error over phone to get solution 

 

 

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you are somewhat lucky.

one of my client paid 1,50,000 appx. I file the return. 

got report that there is a mismatch in challan hence kept pending.  gave e-mail messages to NSDL >10 times.  but no reply 6 months have passed.

pray ganesha.....

This isn't right. If there are any mismatch in the TDS return then it should show at the time of making it or submitting the same to NSDL. Now if the mismatch exists at the time of assessment, IT will send a demand of tax payable even if we have already paid, which means more paperwork and running around.

Why is NSDL not replying ?

Even if return is filed without any mistake, there may be error in challan payment. You have to make sure that you fill the correct section code on the challan payment. Most of the unmatched entries are for this purpose. Just verify once the section code on the challan payments made. Whetehr it is "94I" or anything else.

There are no mistakes in challan payment. Normally, these payments are made via netbanking, but the last payment was made using hard copy of form 281, and there are no mistakes in filling that form (i checked it). Or I can just let it be like this and when I receive the assessment, I will have to submit the copy of the challans.

Either there is mistake in the challan or there is mistake in the return. Otherwise it wont show the status "u". If still you think that there is no mistake, then you need to contact the NSDL helpdesk.

i agree with amol...definitly mistake wud hav been committed...either in challan sheet or deductee sheet..make sure you have done N in column of book entry in challan sheet in case of non-govt..usually dese kinds of mistakes are committed..or correct section codes,etc

Yes, I verified again, there are no errors. "N" in the book entry column.

Anyway, I am filing the returns once again.

Thanks to all :-)


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