Procedure for filing TDS Return 27Q

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When an Indian resident purchases immovable property from an NRI, the portal may prompt you to file TDS Return 27Q. You can indeed remit the TDS amount first and then file Form 27Q. Ensure you file the TDS return within the stipulated due date, which is one month after the end of the quarter in which the TDS was deducted.

mohamed ali & co

mohamed ali & co (Querist)

11 April 2025 a resident indian assessee purchasing an immoveable property from an NRI. While paying the tds chalan the portal instructs to file TDS return 27Q. Can the experts explain the procedure for the payment of TDS ? Can the purchaser remit the TDS chalan under section 195 now and file the tds returns later.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

11 April 2025 Yes, you can remit the TDS amount now and file the TDS return (Form 27Q) later. The TDS return (Form 27Q) must be filed within the due date, which is one month from the end of the quarter in which the TDS was deducted (e.g., for Q1, the due date is July 31st).

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

29 September 2025 Good luck..

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