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Rectification for Tax Credit Mismatch

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Vivek Kumar

Software Professional

31 Points Posted on 29 January 2021

For AY 2018-19, I had income from Interest on Securities and TDS deducted on that. I reported the interest income under Schedule OS and claimed the TDS as well. However, I wasn't granted TDS credit for the same due to Tax Credit Mismatch, as the deductor hadn't filed the TDS return. Now, the deductor has filed back-dated TDS return for the same.

I used the rectification option under e-file and selected the option "Only Reprocess the return" . But it has been rejected. How do i proceed now?

Thanks

Replies (2)

Quick Summary

The user is facing a tax credit mismatch for AY 2018-19 due to the deductor not filing their TDS return initially. Although the deductor has now filed a back-dated return, the user's attempt to reprocess their own return via the e-file rectification option was rejected. They are seeking advice on how to proceed, specifically how to provide arguments for the rectification process as there doesn't seem to be an obvious option for this.