• TDS returns - 27Q (NRI)

What are the steps to file TDS return 27Q? Does it require digital signature?
Asked 6 years ago in Income Tax

You can upload it through income tax website but it needs digital signature.

Vivek Kumar Arora
CA, Delhi
5006 Answers
1133 Consultations

Dear Sir,

 

You should have a valid DSC registered for e-filing.

 

You can file it online through income tax website.

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

I can help you out on that. If its individual, then it does not require DSC

Vidya Jain
CA, Kolkata
1026 Answers
58 Consultations

Hi,

 

Please find below the procedure:

 

Step – I

The data structure (file format) in which the e-TDS / e-TCS return is to be prepared has been notified in https://www.tin-nsdl.com/services/etds-etcs/etds-rpu.html

Step – II

e-TDS/e-TCS return in accordance with the file formats is to be prepared in clean text ASCII format with 'txt' as filename extension. e-TDS/e-TCS return can be prepared using Return Preparation Utility provided by NSDL or any other third party software

Step – III

Once the file has been prepared as per the file format, it should be verified using the File Validation Utility (FVU) provided by NSDL

Step – IV

In case file has any errors the FVU will give a report of the errors. Rectify the errors and verify the file again through the FVU.

Step – V

Generated .fvu file can be submitted at TIN-FC or uploaded at http://incometaxindiaefiling.gov.in/ website

 

For Online upload of TDS/TCS Statement, registration of organisation at http://incometaxindiaefiling.gov.in/ is mandatory 

 

No, it does not require DSC.

Karishma Chhajer
CA, Jodhpur
2452 Answers
29 Consultations

You can file it by registering on e-filing website.

There you will require TDS to file the return.

If you need any assistance feel free to contact.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Naman Maloo
CA, Jaipur
4303 Answers
101 Consultations

Hello,

 

You can prepare your return using the utility of TIN-NSDL and upload the FVU file generated on the income tax portal after registration on the same.

In case you need help filing TDS return, you can take a phone consultation.

I hope this answer satisfies your requirement.

 

Regards,

CA Hunny Badlani

 

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

Return can be prepared online by using NSDL e-Gov e-TDS/TCS Return Preparation Utility (RPU) that can be downloaded free of cost from the website of TIN.

Prepared return has to be submitted to any of the TIN-FCs established by NSDL e-Gov.

 

It is digitally signed.

Jasmina Jain Shah
CA, Greater Mumbai
458 Answers
4 Consultations

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