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.



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