Dividend to NRI shareholder

Save Share

This query is : Resolved

MAKARAND DAMLE (Querist)
Follow

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 ?

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now