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TDS RETURN 27Q

This query is : Resolved 

29 March 2023 SIR, MY QUERY IS IF A NRI(OUTSIDE INDIA) WORKING IN INDIA,HIS BANK A/C - NRO A/C(IN INDIA).HE IS CITIZEN INDIA. COMPANY PAY PROFESSION FEES AND MONEY DEPOSIT INTO HIS NRO A/C(IN INDIA). 182 DAYS PYSICAL PRESENT IN INDIA.NO FOREIGN CURRENCY IS REMITTANCE BY THE COMPANY.SO, MY QUERY IS 1) FORM 27Q IS APPLICABLE OR NOT.2) 15CA & 15CB IS APPLICABLE OR NOT.3) WHICH SECTION TDS IS DEDUCTED AND % TAGE OF TDS DEDUCTION OR NORMAL 194J IS APPLICABLE OR NOT.

29 March 2023 1 He is resident of India hence 27Q not applicable.
2 15CA 15CB not applicable as money paid to nro account.
3 194J 10% TDS applicable.


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