Mihir (Wealth Manager) (5293 Points)
03 May 2011I 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?
CA RV
(Manager-Accounts & Taxation)
(33 Points)
Replied 03 May 2011
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.
Mihir
(Wealth Manager)
(5293 Points)
Replied 04 May 2011
CA RV
(Manager-Accounts & Taxation)
(33 Points)
Replied 05 May 2011
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.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 05 May 2011
have a dialogue with nsdl about the error over phone to get solution
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Mihir
(Wealth Manager)
(5293 Points)
Replied 10 May 2011
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 ?
Amol Gopal Kabra (CA,CS,DISA)
(Practicing CA)
(8539 Points)
Replied 10 May 2011
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.
Mihir
(Wealth Manager)
(5293 Points)
Replied 10 May 2011
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.
Amol Gopal Kabra (CA,CS,DISA)
(Practicing CA)
(8539 Points)
Replied 10 May 2011
CA RADHIKA AGARWAL
(CA)
(300 Points)
Replied 10 May 2011
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
Mihir
(Wealth Manager)
(5293 Points)
Replied 11 May 2011
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 :-)
CAclubindia
