17 May 2012
Dear Sir, I filed one my client's E-TDS (Non Salary) Returns (26Q1, 26Q2, 26Q3) for FY: 2011-12 and recently I have downloaded Form No. 16A where I observed that some TDS Amounts indicated as UNMATCHED. The client is Central Govt. and Book Adjustment. Now I would like to know why UNMATCHED shown and what to do to get MATCHED. Plz suggest. My mail ID is : mhlaskar@gmail.com Thanking you.
17 May 2012
THIS MAY BE DUE TO FOLLOWING REASONS 1) THE BANKER HAS WRONGLY ENTERED WRONG AMOUNT. 20 THE CHALLAN HAS NOT PROPERTY ENTERED BY TIN.NSDL
YOU HAVE TO GO TIN.NSDL.COM THEN GO TO ERETRUN STATUS THEN ENTER YOUR RETRUN ACKNOWLEDGEMENT NO AND TAN THEN YOU WILL SEE A STATMENT IN WHICH BLUE COLOUR FIGURE CLICK. YOU WILL FIND ALL THE PROBLEMS RELATED TO THIS.
CAclubindia
