Form 27Q TDS Return Filing — NRI & Foreign Payments Compliance
NRI ko rent, professional fees, interest ya property payment? Section 195 TDS aur Form 27Q file karna mandatory hai.
DTAA benefit, TRC + Form 10F evaluation aur correct 27Q filing — bank-ready compliance.
Talk to a CA — free callback
Share details, our CA will connect within 30 mins.
Common Problems Faced
Wrong section / rate u/s 195
DTAA benefit missed
Missing TRC / Form 10F
PAN of NRI not available
Late filing penalty
What is Form 27Q?
- Quarterly TDS return for payments to non-residents u/s 195
- Covers rent, professional fees, interest, royalty, capital gains
- Filed via NSDL / Protean utility
- DTAA rates applied with proper documentation
- Form 16A auto-generated for NRI deductees
Who Should Use This Service?
Resident payers to NRIs / non-residents
Property buyers from NRI sellers
Importers paying royalty / fees
Tenants paying NRI landlord
Anyone making cross-border resident payments
Benefits
- Section 195 compliance ensured
- DTAA-optimised lower TDS
- Clean 27Q + Form 16A
- Bank / RBI ready records
- Notice prevention
Important Points
- Higher TDS without PAN of NRI
- DTAA needs TRC + Form 10F
- 15CA / 15CB often required
- Due dates same as 26Q
- Section 195 needs careful analysis
Our Process
Analyse nature of payment & DTAA
Compute TDS — domestic vs DTAA rate
Coordinate 15CA / 15CB if applicable
File Form 27Q quarterly
Issue Form 16A to NRI deductee
Documents Required
Frequently Asked Questions
Ready to move forward?
CA-led TDS & TCS support — fast, accurate, compliant.
Explore More TDS & TCS Services
Form 26QB Correction
Form 26QB mein galti ho gayi? PAN mismatch, wrong amount ya AY error — sab fix karte hain.
Learn moreTAN Correction / Change TAN
TAN mein wrong name, address ya PAN mismatch? Returns reject ho rahe hain?
Learn moreDuplicate TAN Certificate
TAN certificate kho gaya? Audit ya bank ko urgently chahiye?
Learn moreForm 15CA / 15CB — Foreign Remittance
India se paisa bahar bhejna hai? Bank 15CA / 15CB maang raha hai?
Learn moreForm 16A (Non-Salary TDS Certificate)
Freelance, rent, interest ya professional income pe TDS kata hai but Form 16A nahi mila?
Learn moreForm 16B (Property TDS Certificate)
Form 26QB file kiya but Form 16B download nahi ho raha? TRACES pe issue?
Learn more