TDS on Rent 194 QC

During filing 26QC TDS for rent, in coulmne of Amount paid/ credited I have put NET of TDS amount and now in 26AS the rent and tds both amount are low compare to real amount, what can I do to correct the same as I don't have traces login

Replies (2)
Quick Summary
If you entered net rent instead of gross rent in Form 26QC, your landlord's Form 26AS will show lower rent and TDS. Register on TRACES as a Taxpayer, file a 26QC correction with the correct gross rent, and submit it. Form 26AS will update after processing

After paying tax through TIN NSDL portal,we have to create one ID through TRACES portal with Deductor PAN.

Form 26QC is the return for TDS under Section 194-IB on rent paid by individual or HUF. When you enter the net rent instead of gross rent, the landlord's Form 26AS shows a lower rent figure and lower TDS credit than what actually happened. Here is how to fix it.

 

Step 1: Register on TRACES. Go to traces.gov.in, click Register as Taxpayer (not Deductor, as 26QC filers use the taxpayer login side), enter your PAN, date of birth, and verify via OTP sent to your registered mobile. Registration is free and takes 10-15 minutes.

 

Step 2: After login, go to Forms, then 26QC Correction, and select the challan period. Enter the correct gross rent figure. The system recomputes TDS automatically.

 

Step 3: Submit the correction. The landlord's Form 26AS updates once the correction is processed (usually 3-5 working days).

 

One important note: if your landlord has already filed ITR using the understated TDS credit, they may need to file a revised return after your correction goes through.

 

This [TDS rate chart for FY 2026-27](https://taxgarden.in/blog/tds-rate-chart-2026-to-2027) covers the current Section 194-IB rate and threshold.

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