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.
CAclubindia
