Rectification for Tax Credit Mismatch

244 views 2 replies
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)

you should elaborate your arguments while filing for 154 rectification.

Thanks, but how should I do that? There is no option to provide any arguments.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details