How to File Form 27Q Online?

To answer your query, how to file 27Q TDS return online, follow these steps:

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1. Visit the official Income Tax Department website and access the form on how to file 27Q online.

2. Fill in the necessary details, including PAN, payment information, and TDS amounts.

3. Submit the form online, and remember to make the 27Q online payment through the specified channels.

How To File 27Q Without PAN?

If you need to file Form 27Q without a PAN card, follow these steps:

• Details of the Payer:

Provide the name and address of the payer (the person or entity making the payment).

• Details of the Payee (NRI):

If the NRI’s PAN number is not readily available, you should include their Tax Identification Number, country of residence, permanent address, contact information, and email ID in Form 27Q.

• Challan Information:

1. Mention the serial number of the challan used for TDS payment.

2. Specify the TDS amount and any applicable surcharge.

• Deduction Details:

1. Provide the name of the tax collector (deductor) and their PAN number.

2. Indicate the amount paid to the NRI payee.

I hope this helps!

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Understanding the basics of TDS is important, especially if you send money to an NRI. Form 27Q is a statement that contains all the details of Tax Deducted at Source. It has details about the deductions made during the payments to NRIs and foreigners. I have seen several people asking how to fill Form 27Q online so I tried to know about the process as well. All you will have to do is download the form and then proceed. But before I share with you how to file Form 27Q online, I would like to share who is involved in Form 27Q.

As per Section 195, two parties should be involved in TDS payment and they are-

Payer-

A person, organisation, HUF, and more who make the payment to an NRI and are held responsible for deducting TDS before transferring the amount to an NRI.

Payee-

The payee is the person who gets the amount. The residential status of the payee should abide by the rules of Section 6 of the I.T. Act.

It is very easy to fill Form 27Q. Here are the steps-

• Visit the TIN website or click on

• Click on Downloads

• Click on e-TCS / e-TDS

• Next click on Quarterly Returns

• Click on Regular

• Scroll down to Form 27Q and click on it

• Download the form

Fill all the details correctly like PAN Number, financial year, and other details for both the payer and payee

Once done, you will need to submit the form to any of the TIN FCs that were established by the NSDL e-Gov

How to file Form 27Q without PAN?

If the PAN number of the NRI is not there, you need not provide it. Just mention other details carefully like-

• Country of residence

• Permanent address

• Contact details

• Email ID and others as required

This is what I can say to answer how to fill Form 27Q online.