How to submit the demand of tax credit mismatch?

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Sir, Please advice me, i have Tax credit mismatch for which demand rise Rs 4800. i have paid the demand and its shows again rectification processed Demand determine please advice what should i do?
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why tax credit mismatch arised? is it because of wrong TAN entered in tds schedule of itr or wrong challan info entered in itr?If it because of the above reasons,You dont have to pay the demand.You can rectify it by disagreeing demand option.
Challan No., Date of Payment and BSR Code of the bank will be required to be given in the reply to the demand notice in case you agree with the demand

Actually the problem is that i have shown the TAN of the deductor,who has deducted my TDS but has not uploaded and is not shown on 26As.So demand arise as amount is not shown on 26As, i decided to pay the demand and i did,bur still its shows rectification process with demand determine,what shall i do as actually i have paid the demand.

open the  portal, go  to  rectification, open the  assessment  year, they will ask you to  accept the  demand  or file  rectification, if  you  accept demand, then they will prompt you to enter  payment  details, enter  the  same and  they will acknowledge,

allow  3-4  weeks  time  to  make  their  records updated, 

If the notice of demand is served upon you by the Jurisdictional Assessing Officer, you must write request to the Assessing Officer to delete the demand mentioning therein the details of tax payments made by you and attaching therewith the copy of tax payment Challan.

Where i have to go rectification status or rectification request. I have to serve to cpc.

use help of a ca

Hey no need to pay at all
govt will forgive claims of 600lacs of 40lacs taxpayer of demand below 5000/-

But demand has been paid by me and again has been raised  by income tax.

click on my  pending actions, select  the year, accept  demand and  enter the challan details, it will issue acknowledgement,  which  would  get  processed within 2/3  week  time 

thank you very much lets me try

May i enter earlier challan number which i have paid earlier.Bcoz same demand arise again.

pending action is not communicated,  so you  have to  enter the  payment  details, viz, BSR  code, date  and  amount, it  will  accept 

 

it is  just  communication of  payment  made  against the specific demand, not asking to make  payment again 

First disagree with demand ->demand already paid -> enter the challan details.If you dont have the challan with you,You can see the challan details in 26AS


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