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Additional TDS Claim after ITR Due Date (Deposited after ITR Due Date)

This query is : Resolved 

30 May 2023 *FY 2021-22 & AY 2022-23*

TDS Claimed in ITR - Rs 3,500 as appearing in 26AS as on ITR Filing Date 31-07-2022. ITR was processed and a refund was received.

Later after all due dates passed for filing ITR 139(1) & 139(4). The deductor deposited additional TDS which was deducted but not deposited earlier. Neither we had details amounting to Rs 7,500. The rectification request was submitted (Tax Credit Mismatch) but an additional claim of TDS was not admitted.

Now we are trying to file rectification with the option (Return Data Correction) but getting an error as below.
"Under Section 154 of Income Tax Act 1961, an application for rectification can be filed only to correct mistakes apparent from records. In the rectification request filed, it is found that an additional/reduced TDS/TCS has sought to be claimed. This is not a mistake apparent from record. Hence your rectification request cannot be entertained."

Any solution for the above error if anyone can suggest.

30 May 2023 File rectification under tax credit mismatch with uploading return with additional TDS claim.



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