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Form 26QC_TDS paid at 5%

This query is : Resolved 
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(Querist)
14 April 2025 Dear Experts,

TDS on residential property exceeding 50,000/- has been paid vide challan 26QC at 5% on 31.03.2025

However TDS certificate (Form 16C) is getting generated at 2% since the rate is 2%. However TDS is excess paid and should get generated at 5% since paid higher than required. This is the case in other TDS compliances (other than rent exceeding 50,000)

Please advice if we can generate Form 16C at 5%?

Regards,
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
15 April 2025 Not possible. You can get the excess amount paid as refund.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
29 September 2025 Good luck..
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