TDS CREDIT MISMATCHING

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This query is : Resolved

TARIQUE RIZVI (Querist)
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31 August 2026 GOOD AFTERNOON SIR

TODAY IS 31ST AUG WHAT SHOULD I DO

THE DEDUCTOR HAS NOT REVISED THE TDS RETURN BECAUSE OF WHICH THERE IS A MISMATCHING BEWEEN TDS AS PER BOOKS AND TDS AS PER 26-AS.

SHOULD I FILE ITR AS PER BOOKS
OR
SHOULD I FILE ITR AS PER 26-AS

PLEASE GUIDE ME AND OBLIGE.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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31 August 2026 Always file your ITR according to your books of accounts to ensure your gross income is accurately reported, and claim the full TDS actually deducted. While this will trigger a CPC mismatch notice, you are fully protected by Section 205 of the Income Tax Act. Keep your bank statements and invoices ready to dispute the automated demand, and use the e-Nivaran portal to force the deductor into compliance.

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