EaseValueTDS on Payments to Non-Residents (Form 27Q) — Your Indian entity is the one who pays if the withholding is wrong. When an Indian company pays a non-resident — the parent, a group service company, an overseas contractor, a software vendor, a director abroad — it must withhold tax at s...
Quarterly · CA-handled end-to-end · EaseValue Advisors LLP, Jaipur
About this service
When an Indian company pays a non-resident — the parent, a group service company, an overseas contractor, a software vendor, a director abroad — it must withhold tax at source under Section 195 at the rate the Act or the treaty prescribes, deposit it, and report it quarterly in Form 27Q. Getting the rate wrong is not a technicality: the Indian payer becomes liable for the shortfall with interest, and the expense can be disallowed, so the cost lands twice. Group recharges are the usual problem, because nobody treats them as a payment abroad.
What's included
- Review of every payment leaving India
- Characterisation and rate under the Act and the treaty
- Treaty documentation — TRC, Form 10F, no-PE declaration
- Challan deposit within the deadline
- Quarterly Form 27Q filing
- Form 16A certificates for the overseas recipient
- Lower or nil deduction certificate applications
- Correction statements and default resolution
How it works
Map the recurring payments to non-residents
We handle everything — you just share documents on WhatsApp or email.
Fix the rate and the documentation for each
We handle everything — you just share documents on WhatsApp or email.
Withhold and deposit on schedule
We handle everything — you just share documents on WhatsApp or email.
File 27Q each quarter
We handle everything — you just share documents on WhatsApp or email.
Issue certificates the recipient can use for home-country credit
We handle everything — you just share documents on WhatsApp or email.