E-TDS Return_27Q Form

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IPCC
129 Points Posted on 05 June 2020

Dear Sir/Madam,

I am filing e-TDS return (27Q form) and there is one option in line number 34 (Country of the residence of the deductee)

Please anyone let me know what option need to select (whether India or their own country) because to whom I am making payment they are NRI but they are staying in India and having valid PAN too.

Please clarify soon. Thanks in advance

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On 05 June 2020 at 11:40 Report
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Quick Summary
This discussion addresses a query regarding the 'Country of Residence of the Deductee' field on the e-TDS 27Q form. The user is filing for NRIs who are residing in India and possess a valid PAN. Responses clarify that residential status depends on the duration of stay in India during the previous and preceding years, distinguishing it from citizenship. The correct selection should be based on whether the individual's stay is temporary or permanent.

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4 Points Posted on 06 June 2020
Residetial status depend up on their stay in india during previous year and preceding years to previous year.
But citizenship is different from residential status.
whether their stay in india is a temporary(like a visit either personal or business) or permenant.
based on above you decide what to be done.
this only a reference to you based on my knowing and understanding.
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On 06 June 2020 at 22:05
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 16 June 2020

Country of the residence of the deductee depends on how many years they have stayed in India. There will be some minimal number of years a person should stay to get the residential status

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On 16 June 2020 at 15:42

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