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Tds u/s 195

This query is : Resolved 

30 May 2019 My client has deducted TDS from 1 deductee on premises Rent and deposited the same u/s 194I every month. Now, it comes to know that the deductee is NRI and his TDS to be deposited u/s 195. My question is, Challan of TDS deposited u/s 194I earlier can be adjusted/shown in Form 27Q as TDS u/s 195? Please confirm.

Thanks in advance.

30 May 2019 Yes it can be adjusted/shown in Form 27Q as TDS u/s 195.



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