Hi I need to file TDS return on deduction of TDS on rent paid by individual. My landlord is a non-resisdent. So i thought of filling 27Q as return. But i dont have TAN which is compulsory to file 27Q.
Kindly advice which retun to be filed and it can be filed without TAN.?
Menu
Tds return of rent paid by individual
Replies (4)
u had to file 26qb
sorry
form
Form 26QC
to file
Thank you Dipak for prompt reply. But the landlord is a non-resident. And as per my research the section 195 is attracted instead of 195. Would appreciate if you could confirm that.
jyoti
there is option for NRI in challan so its easily to depsoit
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
