TDS unmatched in 26AS

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 

 

 

Home | Contact Us
 
 
NSDL Offices
Head Office :
Mumbai
Trade World, A wing, 4th & 5th Floors,
Kamala Mills Compound,
Lower Parel, Mumbai - 400 013.
Tel: (022) 2499 4200 (60 lines)
Fax: (022) 2497 6351
Email: info @ nsdl.co.in
 

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 :-)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details