Home > TDS > Service Plan Pricing > NRI (Form 27Q) TDS Return Service PlanLast Updated: Jan 21st 2023

Form 27Q (Payments to NRI) TDS Return Service Plan & Pricing

Service

  • Consultation and guidance in applicability of TDS, Challan Payments and Filing.
  • Income Tax E Filing and Traces Registration.
  • Filing of Form 27Q TDS Return. Refer Guide on Form 27Q to know more.
  • Generation of Form 16A for the concerned deductees (Owner or Seller).
  • Expert support through Email, phone & chat during the business hours.

Who should buy?

  • Any person (Resident or Non-Resident of India) who is liable to pay any sum to Non-Resident Indians (NRI) are required to deduct TDS u/s 195 and file Form 27Q
  • Typical use cases would be Paying Rent to NRI Owner, Paying to NRI while purchasing a property.

In a simple taxpayer language .. Filing Form 27Q is needed by the Buyer or tenant for payments to NRIs in the area of House Rents, Purchase of a Property, any other payments (other than the Salary)

Process

  • Upon receiving the documents, our expert will call you before starting the process.
  • Expert team will exchange the information thru email and phone calls, if necessary.
  • Filing of Form 27Q.
  • If multiple Buyers / tenants and Sellers / Owners, we need to file multiple TDS Returns, pricing would vary.
  • Generation of Form 16A for the concerned deductees.
  • Estimated Processing Time : For Filing 1-2 Working days and For receipt of Form 16A, generally within 7-15 Working days

Documents to be Submitted

  • TAN of the Organization / Person.
  • Copy of PAN of Organization / Person.
  • Address of the Organization / Person.
  • Name, Address, PAN, e-mail Id & Mobile No of the person responsible for deducting TDS (Eg. Buyer of the Property / Tenant paying Rent etc.).
  • Copies of TDS Challan paid (if already Paid).
  • Details of Total Amount Paid, Date of payment.
  • PAN of all deductees (Seller or Owner).
  • Country of Residence of Deductee (Seller or Owner).
  • Form 13 (Lower Tax Deduction Certificate) if available. Know more on How to submit Form 13

* Above are needed from the Buyer, except where mentioned otherwise.

Other Benefits

Every Service comes with the benefits such as

  • Faster Service
  • Uploading of FVU file
  • Post-Service follow-up
  • TDS Computation and Challan Payment Guidance
  • 27A PDF Report
  • General Guidance
  • Form 16A Generation
NRI Payments (Form 27Q)
Rs.1499
Market Price  Rs. 1999 

Consultation and guidance in applicability of TDS Return against the payments to NRIs.

Refer How to take Expert TDS Service?


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FAQ's

A comprehensive list of frequently asked questions on TDS Returns On NRI Payments.

1.What is form-27Q ?

Any person (resident or Non Resident) who is liable to pay any sum to NRI’s are required to deduct TDS u/s 195 and file Form 27Q.

2.What are the TDS rates applicable on different types of payments to NRI?

Following are the TDS rates applicable for different types of payments to NRI

  1. Dividend -20%
  2. Short term Capital Gains u/s 111A-15%
  3. Short Term Capital Gains other than 111A-30%
  4. Long Term Capital Gains u/s 112A -10%
  5. Long Term Capital Gains other than 112A -20%
  6. Long Term Capital Gains on Sale of Property-20%
  7. Other Income -30%
  8. House Property Rent -30%

The above TDS rates are only Tax rates. Corresponding Education cess @ 4% and Surcharge @ 10%/15%/25% depending on the income should be deducted along with above tax rates

3.What will be the consequences if I do the file TDS / TCS statement after due date ?

If the Form 27Q is not filed within due date, there is a late fee of Rs 200 per day u/s 234E. The maximum late fee is restricted to total TDS amount.

4.Is there any threshold limit for deduction of TDS on payments to NRI ?

There is no threshold limit for deduction of TDS on payments to NRI. If the Income of NRI is liable to tax in India, then the deductor (payer) needs to deduct TDS u/s 195 and file Form 27Q

5.What are the nature of payments that will not be covered u/s 195?

Section 195 is not applicable in case of following payments

  1. Salaries made to NRI
  2. Interest payable u/s 194LB, 194LC and 194LD