Regarding TDS return 27Q (NRI Property TDS)


This query is : Resolved 

Quick Summary
This discussion clarifies the rules around filing TDS return 27Q for Non-Resident Indian (NRI) property transactions. It confirms that you must wait until the end of the quarter in which the TDS was paid before filing the return. Filing before the quarter ends is not legally permissible, even if a TAN was obtained solely for NRI TDS deductions and subsequently surrendered.

09 May 2025 Respected Colleagues,
Can we file TDS return in 27Q after payment of TDS before quarter end??

09 May 2025 no. you still need to wait for the quarter to end.

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?

09 May 2025 did you try to generate the TDS return?

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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details