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.
Thanks in advance.
CA R SEETHARAMAN
(Expert)
30 May 2019
Yes it can be adjusted/shown in Form 27Q as TDS u/s 195.
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