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Dividend to NRI shareholder

This query is : Resolved 
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(Querist)
27 March 2026 Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
27 March 2026 • Everything you selected is correct except one key point:
👉 Replace “Tax on regular assessment” with “200 – TDS/TCS payable” in Challan 281.
• Section 195, AY, and deductee type are all correctly chosen.
• Also ensure DTAA and Form 15CA/CB compliance if applicable.
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