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TDS payment on rent paid to NRI landlord

Surya Oleti (15 Points)

22 June 2024

Hi,

I am trying to pay tds on the rent paid to NRI landlord. I am told that form 27QC is the right one under TAN login.

I am not able to find form 27 QC under TAN login. What is the correct way to pay TDS on rent paid to NRI landlord?

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8 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177801 Points)
Replied 22 June 2024

Once the TAN number is issued, the tenant is required to deduct TDS at 31.2% through Challan ITNS 281 within the seventh of the following calendar month.

After the TDS is deposited, the tenant should furnish a quarterly TDS Return in Form 27Q. Form 27Q is a statement for TDS from Additional Income like Interest, Dividends, or any other amount Payable to NRI (Foreigners). Form 27Q is relevant for payments made except the salary to non-resident Indians and foreigners. It is used for the declaration of TDS for the NRIs and Foreigners.

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Surya Oleti (15 Points)
Replied 22 June 2024

Originally posted by : Dhirajlal Rambhia
	Once the TAN number is issued, the tenant is required to deduct TDS at 31.2% through Challan ITNS 281 within the seventh of the following calendar month.

This is clear, however, how does one exactly pay this? I do not see an option for this under TAN login. I see an option " rent" under e-pay tax but not sure whether that is the right option.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177801 Points)
Replied 22 June 2024

Follow :: https://cleartax.in/s/tds-challan-itns-281

Surya Oleti (15 Points)
Replied 22 June 2024

Originally posted by : Dhirajlal Rambhia
	Follow :: https://cleartax.in/s/tds-challan-itns-281

from the link:

Latest Update

Income tax payment facility has been migrated from OLTAS to ‘e-Pay Tax’ facility on the e-filing portal. As a result, Challan 281 is no longer necessary or applicable. "

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177801 Points)
Replied 22 June 2024

Yes, correct, use the Challan to pay it on epay on income tax site.

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Surya Oleti (15 Points)
Replied 22 June 2024

Originally posted by : Dhirajlal Rambhia
	Yes, correct, use the Challan to pay it on epay on income tax site.

Sorry for being a pest, but how does one use the challan to pay on epay site? I do not see that option, only a list of options tagged by sections as below.