TDS
Filing of 27Q
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Filing of 27Q
Form 27Q is a TDS Return or Statement containing details of Tax Deducted at Source (TDS) deducted on payments other than salary made to Non-Resident Indian (NRI) and foreigners. Form 27Q is required to furnish on a quarterly basis on or before the due date. Form 27Q contains details of payments made and TDS deducted on payments made to NRI by the deductor. In this article, we will look at Form 27Q – NRI TDS Returns in detail.
Payments Covered under Form 27Q
Every deductor who makes payment of a specific nature to Non-Resident Indian is required to deduct TDS from such payment at the prescribed rate. Following are the nature of payments covered in the Form 27Q:
Payments to non-resident Sportsmen, Sport Associations
Other sums payable to Non-Residents
Income of Foreign institutional investors from securities
Income in respect of Units of Non-Residents
Income by way of interest on individual bonds and Government Securities
Payments in respect of Units to an Offshore Fund
Income by way of interest from the infrastructure Debt fund
Income from Foreign Currency Bonds or Shares of Indian Company Payable to Non-Resident
Income by way of interest from Indian company engaged in specific Business
Payment of the accumulated balance of the provident fund, taxable in the hands of the employee
Investment fund paying an income to a unitholder
Income in respect of investment in the securitization trust
Sections of Form 27Q
The Form 27Q has three sections such as Statistics of Voucher, Deduction Details, and Payment Details
Registration Pricing
Advanced
₹ 1,250/-
(Per Quarter)
- PAN Verification
- Uploading of FVU File
- Generation of Acknowledgement
Professional
₹ 5,000/-
(Per Quarter)
- Preparation of FVU File
- Preparation of Form 27A
- PAN Verification
- Matching of TDS Challans
- Lower Deduction Certificate Number Validation
- TDS Verification as per IT Act
- TDS Verification as per DTAA
- Form 15CB Number Validation
- Error Rectification
- Uploading of FVU File
- Generation of Acknowledgement
- The above charges are excluding Upload Charges to be Paid to NSDL on actuals
- The above charges are for number of Line Items upto 75 In each Qtr.
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