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Tds short payment certificate no mismatch or not entered in form 26q while filing

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(Querist)
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.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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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