Unmatched in form 16-a in case of nil tds-transport payments

TDS 1067 views 2 replies

chakri.aicwai

CMA

49 Points Joined May 2007

Hi,

I filed a tds for q-3. The same was accepted by tin-nsdl. Among the tds parties, we have transporter also. For which there is a provision where in company need not deduct tds if Pan card copy is submitted by Transporter. I have been filing the tds return for this transporter were in no tds is deducted by selecting "T' option under reasons for non deduction or less deduction coloum. However, this quater Form -16A shows amounts as "U" UNMATCHED. The same was not he case of earlier form 16a download from tin-nsdl.

Can some expert suggest what steps to be taken to fix this issue. ?

Did any one who filed similar return get this issue.

Please share your knowledge.

Replies (2)

varun aggarwal

Executive

38 Points Joined May 2011

I have experienced the same problem where in case of nil challan the status of booking in respect of transporter is being shown as un-matched. Pls let me know what needs to de done to rectify this anamoly so that the final status can be shown as Final

Muralidharan

Self Employed

1035 Points Joined December 2008

Dear Members

I am also getting similar "unmatched" status in the tds certificate downloaded for transporters. I have included a blank challan and reported the transporter details. Can anyone suggest me with a solution to overcome this problem.

with regards

Muralidharan