TDS Returns – Payments Outside India (Form 27Q)
✅ Services Covered:
- 🔗 Registration on TRACES: Complete the registration process.
- 📝 Form 27Q: Filing for up to 10 deductees (1 no.).
- ✅ Challan Verification: Ensure the accuracy of challans.
- 💻 Online FVU Generation and Submission: Handle file validation utility.
- 📄 Generation of Form 16A: Generate the required certificate.
🎯 Who Should Buy:
- 🧾 Indians who are making payments to NRIs or any other payments outside India.
📝 How it’s Done:
- 💳 Purchase the Plan: Choose our comprehensive package.
- 📄 Send Details: Send us all the details regarding payments made outside India.
- 🧾 TDS Return Filing: ProKhata experts will prepare and file the TDS return – Form 27Q.
📄 Documents to be Submitted:
- ✅ The documents needed will depend on the service required. Our experts will communicate these based on your requirements.
❓ FAQs:
❓ What is TDS return?
A deductor has to deposit the deducted TDS to the government and the details of the same have to be filed in the form of a TDS return. A TDS return has to be filed quarterly. Different types of TDS deductions have to be filed using different TDS return forms.
❓ What is Quarterly eTDS/eTCS statement?
TDS/TCS returns filed in electronic form as per section 200(3)/206C, as amended by Finance Act, 2005, are quarterly TDS/TCS statements. As per the Income Tax Act, these quarterly statements are required to be furnished from FY 2005-06 onwards. However, as advised by the Income Tax Department, acceptance of e-TDS/TCS statements pertaining to Financial Years prior to 2007-08 has been discontinued at the TIN. The forms used for quarterly e-TDS statements are Forms 24Q, 26Q, and 27Q, and for quarterly e-TCS statement is Form No. 27EQ. These statements filed in CD/Pen Drive should be accompanied by a signed verification in Form No. 27A in case of both e-TDS/TCS statements.
