Query in TDS filing (27Q)

Query in TDS filing:

In Form 27Q (RPU Utility) TDS for NRI

Transcation: sale of immovable property to NRI (LongTerm CG)

In "Deductee details, against challan under "nature of remittances" tab which option to be selected since three are many "LONGTERM..., "options are there. (Full descripttion not available eg: LTCG for immovable property)

Note: TDS Return filing through RPU Utility (manual)

Replies (4)
Quick Summary
Query on selecting correct �Nature of Remittance� in Form 27Q RPU for TDS on sale of immovable property to NRI under LTCG. Since options are not clearly visible, correct selection is typically �Long Term Capital Gains u/s 112� or �Long Term Capital Gains (Others)� depending on case applicability.

✔ Select “LONG TERM CAPITAL GAINS”
✔ Preferably “Long Term Capital Gains – Other than securities” if available
✔ This is the correct and accepted option in RPU utility

Ok, but the problem is: The options in the "nature of remittance" tab (in Form 27Q RPU facility is not showing full descripttion like it showing following 

" INTEREST PA

FEES FOR TE

ROYALTY

DIVIDEND

INVESTMENT 

SHORTTERM

LONGTERM

LONGTERM 

LONGTERM 

LONGTERM 

LONGTERM"

SO, unable to choose the correct option,

Even placing the cursor point at the option place also not showing the full descripttion.

Nature of remittance in tds utility 27Q

 

1 INTEREST PAYMENT

2 FEES FOR TECHNICAL SERVICES/ FEES FOR INCLUDED SERVICES

3 ROYALTY

4 DIVIDEND 

5 INVESTMENT INCOME

6 SHORT TERM CAPITAL GAINS

7 LONG TERM CAPITAL GAIN u/s 115E IN CASE OF NON RESIDENT INDIAN CITIZEN

8 LONG TERM CAPITAL GAIN u/s 112

9 LONG TERM CAPITAL GAIN (OTHERS)

10 LONG TERM CAPITAL GAIN u/s 112(1)(c)(iii)

11 LONG TERM CAPITAL GAIN u/s 112A

12 SHORT TERM CAPITAL GAIN u/s 111A

13 LONG-TERM CAPITAL GAINS ARISING FROM TRANSFER OF UNITS REFERRED TO IN SECTION 115AB

14 LONG-TERM CAPITAL GAINS ARISING FROM TRANSFER OF SUCH BOND OR GLOBAL DEPOSITORY RECEIPTS REFERRED TO IN SECTION 115AC

15 OTHER INCOME / OTHER (NOT IN THE NATURE OF INCOME)

For a non-resident seller, the TDS is generally reported in Form 27Q under section 195, with the relevant nature-of-remittance code selected from the options available in the RPU. For a long-term gain on sale of immovable property, select the code whose descripttion corresponds to “long-term capital gains”; the RPU descripttion may be abbreviated and may not separately mention immovable property. Do not select a code merely because it says “long-term” without checking the corresponding code/descripttion in the current RPU or its help file.

The exact option depends on the RPU version and the codes displayed. Also ensure the section, rate and tax amount agree with the applicable withholding determination; the remittance nature is a reporting classification, not a substitute for that analysis.

For this transaction, the remittance code should be checked alongside the Form 27Q challan and deductee details before the return is validated. Manual RPU filing makes repetitive code selection and return checks difficult, while automation can reduce that work and leave professional judgment in control. At Jir AI we provide 2,000+ AI agents and 650+ integrations to streamline your practice’s day-to-day workload. WhatsApp us to explore this workflow: https://wa.me/message/3HVOZ7HIY4ESC1

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details