Tds short payment certificate no mismatch or not entered in form 26q while filing
This query is : Resolved
26 February 2026
Dear Sir,
I filed TDS return for the period Q3. But in that mismatch or not entered the short deduction certificate number. Now how to rectify that.
Can anyone help me out.
I filed TDS return for the period Q3. But in that mismatch or not entered the short deduction certificate number. Now how to rectify that.
Can anyone help me out.
27 February 2026
To rectify a missing or mismatched short deduction certificate for Q3, you must file a Correction Statement by downloading the Conso File from TRACES. Update the correct certificate number in Annexure I of the RPU, ensure the reason code is set to 'A', and re-submit the validated .fvu file. This will link the lower rate to the AO's authorization and clear any outstanding tax demand.
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