Form 27q submission for q1 fy 2017-18

I need to file a TDS return in Form 27Q for Q1 2017-18 regarding property sale by NRI to resident but the NSDL utility is not allowing me - it says return cannot be prepared till completion of quarter i.e. June 30, 2017

But my question is: in that case, the NRI seller will not be able to get Form 16A till return is filed. He is asking for Form 16A urgently. In such a situation, is there any other way?

The TDS has already been deposited in ITNS 281 and copy of challan given to seller but he wants Form 16A also.

Please advise. Thanks in advance.

Replies (1)

No there are no other way

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details