While filing the tax return the system showed a sum Of Rs 19630 as due. I have paid the through the payment page using my debit card in HDFC bank gateway. The receipt with Chalan Sl No and BSR no was provided. These were automatically fed into the return. I got the return validated filed the return.
A couple of days later on checking for Tax Credit Mismatch this item is being shown as Tax Credit mismatch as there was no match in 26AS.
Similarly out of seven TDS entries in 26AS two of them are being shown as mismatch even though I have furnished these as appearing in 26AS
How do I go about it.