TDS on Rental Property Form 26QC

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Follow simple steps to pay TDS and File Form 26QC

  • Start Chatting with 9313447744
  • Answer the simple question and send the relevant information
  • Our tax expert will prepare your Form 26QC.
  • Check Form 26QC, Pay TDS and relax.
  • Once TDS Return is processed, our team will generate Form 16A and send you for record.
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TDS On Rental Property

Lanloard is Resident Indian

Documents Required form filing Form 26QC

  • PAN Card and Aadhar Card of Tenant
  • Email Id and Mobile No of Tenant
  • PAN Card and Aadhar Card of Landlord
  • Email Id and Mobile No of Landlord
  • Address of Rental Property with pincode

TDS on Rental Property from Resident Individual

₹ 2499

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Our approach to file Form 26C

Step 1
Collect the required information from client
Step 2
Prepare draft Form 26QC
Step 3
Upload the details on Income Tax Portal and Generate Challan
Step 4
Make tax payment by Client
Step 5
Once Form 26QC processed, generate Form 16C

TDS On Rental Property

Landlord is Non-Resident Indian (NRI)

Documents Required for TDS Return

  • Tax Collection Account Number (TAN) of Tenant
  • PAN, Aadhar Card of Tenant
  • Email and Mobile Number of Tenant
  • PAN Card and Aadhar Card of Landlord
  • Email Id and Mobile No of Landlord
  • Total Value of Sales Consideration as per Stamp Duty and Actual
  • Date of Registration

TDS on Purchase of Property from Resident Individual

₹ 14,999

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Our approach to file Form 27Q for NRI

Step 1
Collect the required information from client
Step 2
Calculate the Tax Amount as per Income Tax provision for NRI
Step 3
Prepare Challan for TDS Payment
Step 4
Make tax payment by Client
Step 5
Preparation of Form 27Q and Filing the same with Income Tax
Step 6
On successful processing of return, Generating Form 16A

Frequently Asked Question (FAQ)

Form 26QC is a statement-cum-challan that is required to be furnished by the TENANT rented property to deposit the tax deducted at soure (TDS) on the amount paid to the Resident Landlord if monthly rental is ₹ 50,000 or more.

The Tenant of rented property is responsible to file Form 26QC

TDS to be deducted at 5% of total rental amount paid during the financial year.

NO. Form 26QC is not applicable where rental of property is from Non-Resident Indian. In case of Landlord is Non-Resident Indian (NRI), TDS to be deducted under Section 195 of Income Tax Act.

If Form 26QC is not filed within specified timeline in Income Tax Act, Tenant is liable to pay late fees of ₹ 200 / per-day subject to maximum of the total TDS amount payable.

In case of delayed deduction of TDS, Tenant is liable to pay penal interest at rate of 1% per month of the tds amount

In case of delayed payment of of TDS, Tenant is liable to pay penal interest at rate of 1.5% per month of the tds amount

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