Tax Credit mismatch AY 2022-23

Recently I rec'd order from IT Dept of processing my Return for the AY 2022-23 in which they asked to pay Income Tax of rs.1250/- when I checked processed return Sent by CPC it is found that CPC has not given tax credit of rs.5868/- deducted as TDS by ICICI Bank so tax demand arise now how can I slove issue they refused to accept hard copy of representation Pl guide me
Thanks
Replies (15)
Quick Summary
This discussion addresses an Income Tax demand for AY 2022-23 arising from a tax credit mismatch, where TDS deducted by ICICI Bank was not credited. The user initially faced issues with submitting a hard copy representation. Solutions suggested included checking the TDS schedule, filing a revised return, and using the 'reprocess return' option for TDS mismatches. The issue was ultimately resolved by filing a revised return, and participants also discussed the availability of the 'Tax Credit Mismatch' option for AY 2022-23.

Just chec whether all details are correct if yes then file rectification for tax credit mismatch
Check the tds schedule . If you find any issue then you can go for revised return..

Rectification doesn't work as long the technical issue is resolved under services menu
I have checked TDS Schedule in which year was stated 2020 at the time of filing return so I filed revised return but at the time of filing revised return year was automatically revised 2021 Thanks My issue solved
Welcome.......
So you have used revised return and not rectification 👍🏻
He has done what he want to , don't post for points

sir  pls  tell me when TDS mismatch option will be enabled for AY 2022-23 .Any idea.

Rectification is already enabled
No you have to select reprocess the return in TDS mismatch case if there is no data entry error in return related to TDS
@ Mohan Kumar PR,

Tax Credit Mismatch option is already enabled for AY-2022-23.

You may check once through IT Website
When it is enabled????
Tax Credit Mismatch
When not what??
Login to IT website and check the option to understand it

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details