E-TDS Return_27Q Form

TDS / TCS 231 views 2 replies

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

Replies (2)
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.

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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