Regarding TDS return 27Q (NRI Property TDS)
This query is : Resolved
Quick Summary
Jaswinder singh
(Querist)
09 May 2025
Respected Colleagues,
Can we file TDS return in 27Q after payment of TDS before quarter end??
Can we file TDS return in 27Q after payment of TDS before quarter end??
Nikhil Kaushik
(Expert)
09 May 2025
no. you still need to wait for the quarter to end.
Jaswinder singh
(Querist)
09 May 2025
ok But Is there is any violation of law or otherwise any error while upload TDS return?
Because person applied TAN only for NRI TDS deduction then after surrender the same... so still i wait for the qtr end?
Because person applied TAN only for NRI TDS deduction then after surrender the same... so still i wait for the qtr end?
Nikhil Kaushik
(Expert)
09 May 2025
did you try to generate the TDS return?
Jaswinder singh
(Querist)
09 May 2025
no sir...........................
12 August 2025
You should wait until the quarter ends and then file the Form 27Q for that quarter. No filing before quarter end is possible or legally allowed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
