TDS needs to be deducted for payments made overseas, and the return needs to be submitted in Form 27-Q. For certain specific remittances, Government of India has a Double Taxation Avoidance Treaty which is called DTAA which is country specific. For different types of remittances, the rates may be same or different.This module gives you the option to view these rates.

In order to do so click on ‘Setup >DTAA Rates(27Q)’ as shown below :-

Setup - DTAA Rates (27Q)

The following screen the default List of DTAA Rate will get displayed :

DTAA Rate Export to Excel 1

FA Year : Select the year for which the List of DTAA Rates needs to be displayed.
Remittance : Select the specific Remittance for which the List of DTAA Rates needs to be displayed.

DTAA Rate Export to Excel 2

In order to export the selected DTAA Rate List to Excel, click on ‘Export to Excel’ .
The following screen will get displayed:

Exported Excel

Need more help with this?
TDSMAN Online - Support

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.