26QB rectification
This query is : Resolved
30 June 2025
Hi! I am buying a property more than 50L so I have to pay TDS. I filled 26QB in which I selected installment(By mistake instead of selecting lumpsum) and also selected last installment : Yes. also mentioned total amount paid in previous installments. paid TDS on total amount (Challan generated for total amount) But now 16B generated and showing only last instalment amount and also in the sellers 26AS only last installment amount's 1% amount is showing as TDS credit. How can I rectify ?
01 July 2025
you will have to make corrections in tdscpc.gov.in account. preferably use a CA for this.
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