Hi
We filed incorrect 26QC and paid TDS @ 5% instead of 2%. Now to claim refund via 26B, do we need to first correct 26QC or we can file refund request straight-away.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6992 Points)
Replied 25 March 2025
A question about correcting an incorrect 26QC and claiming a TDS refund! Correcting 26QC: -
*Incorrect TDS Rate*: You paid TDS at 5% instead of the correct rate of 2%. -
1. *File Revised 26QC*: File the revised 26QC with the correct TDS rate as soon as possible.
2. *Claim Refund via 26B*: Once the revised 26QC is filed, claim the refund by filing Form 26B.