Provisional (P)- Only for TDS/TCS affected by Govt. deductors.Provisional tax credit is effected on the basis of TDS/TCS statements filed only. On verification of the payment details by the Pay & Accounts Officer, status is changed to Final.
Unmatched (U) - Deductors have not deposited the taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only when the payment details in the bank match with the details of deposit in the TDS/TCS statement.
Final (F) - Incase of Non govt.deductors, payment details of TDS/TCS deposited in the bank have matched with the payment details mentioned in the TDS/TCs statement filed by the deductor. Incase of govt. deductors, details of TDS/TCS booked in the Govt. account have been verified by the Pay & Accounts Officer.
Thanks for your reply it is very helpful i hv further query.
i have a lot of "U" marked entries in our Form 26AS, please clarify, should we contact the party who has deducted the TDS or we don't have to do anything with this.
Thanks for your reply it is very helpful i hv further query.
i have a lot of "U" marked entries in our Form 26AS, please clarify, should we contact the party who has deducted the TDS or we don't have to do anything with this.
13 May 2009
Yes Praveen, I also came forward with a query like this before. It is the internal problem of IT Dept. and the Deductor.We as an Assesee has nothing to do with this.However, you can tell the deductor about this issue if you want so that he will be aware of such case. Fill your return and wait for the Refund, if any.