Skip to content
Got a notice? Emergency response →

Property — Sale

Getting back excess TDS the buyer cut on your property sale

The buyer withheld tax on the entire sale price, not on your actual gain, and a huge slice of your money is now stuck with the tax department.

When an NRI sells Indian property, the buyer is required to deduct tax at source on the payment — and most buyers, nervous about getting it wrong, deduct on the full sale value rather than on your actual gain. On a long-term sale that means 12.5% (plus surcharge and cess) of the whole price is withheld, when the tax is really due only on the much smaller gain. The result is that lakhs of rupees you should have received are sitting with the tax department. That money is recoverable, but the cleanest fix happens before the deed is signed, not after.
Last reviewed: 11 June 20269 min readReviewed by Preetesh Maloo, CA

The short answer

Under Section 195 the buyer must deduct tax when an NRI sells property, but the correct base is the capital gain, not the whole sale price — and deducting on the full value over-withholds by far. The best fix is to apply, before the sale closes, for a lower-deduction certificate (Form 13, under Section 197) that tells the buyer to deduct only on the computed gain. If that was not done and tax was over-cut, you recover the excess by filing your Indian income tax return: the actual tax on the gain is set against the TDS already deducted, and the difference is refunded with interest under Section 244A.

References on this page

  • Section 195 — buyer's obligation to deduct tax on payment to an NRI
  • Section 197 / Form 13 — certificate for lower (or nil) deduction before the sale
  • Section 244A — interest payable on a delayed refund (0.5% per month)
  • Form 10F → Form 41 (FY 2026-27, Income-tax Act 2025) — where treaty relief is involved

Why so much gets withheld

On a sale by an NRI, the buyer deducts tax under Section 195. The tax is meant to fall on your capital gain, but the buyer rarely knows your cost or your gain, and the law does not let them simply assume a number. So to be safe, most buyers deduct on the full sale consideration.

For a long-term sale the rate applied is 12.5%, and the buyer adds surcharge and cess on top, so the effective deduction can reach roughly 15% of the whole price. On a one-crore sale that is around fifteen lakh withheld — even if your real gain, and the tax on it, is a fraction of that. The over-deduction is not a penalty; it is simply tax cut on the wrong base, and it is yours to recover.

The clean fix — a certificate before the deed

The way to avoid the money getting trapped in the first place is to fix the deduction base before the sale closes. You apply to the assessing officer for a lower-deduction certificate — Form 13, under Section 197 — that states the correct gain and the tax actually due on it. The officer issues a certificate directing the buyer to deduct only that amount.

With the certificate in hand, the buyer deducts on your gain rather than the full price, so you receive almost all of your sale proceeds at closing instead of waiting a year to claim them back. This is why the application is best started well before the deed date: the certificate takes time to issue, and once the sale completes the chance to use it is gone.

If it's already been over-deducted — the refund route

If the sale has already closed and the buyer cut on the full value, the money is not lost — it is recovered through your Indian income tax return. You report the sale, compute the real gain after your cost (including any 2001 value step-up) and exemptions, and arrive at the actual tax. That tax is set against the TDS the buyer deposited, and because far more was withheld than was due, the excess is refunded.

The refund carries interest under Section 244A — simple interest at 0.5% per month from, broadly, the start of the assessment year where the return is filed on time. The refund is not automatic, though: it depends on the TDS showing correctly against your PAN in Form 26AS, which in turn depends on the buyer having filed the deduction properly. Reconciling that is part of getting the money back.

A worked example: Sanjay's Chennai house

Sanjay, an NRI in Sydney, sells a Chennai house for one crore in 2026. His indexed-out cost and the 2001 value leave a long-term gain of about thirty lakh, on which the NRI tax is roughly four lakh with surcharge and cess.

The buyer, however, deducted on the full one crore — about fifteen lakh of TDS. Sanjay has handed over eleven lakh more than he owed. Had he obtained a Form 13 certificate before the deed, the buyer would have deducted close to the four-lakh figure and he would have kept that eleven lakh at closing.

Because the sale is done, he instead files his return: the four-lakh actual tax is set against the fifteen-lakh TDS, and the eleven-lakh excess is refunded with Section 244A interest for the period it sat with the department. The lesson sellers take from cases like this is to start the Form 13 application before signing, not after.

What's involved

What the CA actually does

  1. 1

    We compute the real tax on your gain

    Before anything else we work out the actual long-term gain after your cost, any 2001 value step-up and exemptions, and the tax genuinely due — so we know how far the buyer's deduction overshoots.

  2. 2

    We apply for the Form 13 certificate where there's still time

    If the deed has not yet been signed, we prepare and file the Section 197 / Form 13 application so the buyer deducts on the gain rather than the full price, and you keep most of your proceeds at closing instead of waiting on a refund.

  3. 3

    We recover the excess through your return

    Where tax was already over-cut, we file your Indian return so the real tax is set against the TDS deducted and the excess is claimed as a refund — with the Section 244A interest you are owed for the period it was held.

  4. 4

    We reconcile the TDS so the refund actually lands

    We check the deduction shows correctly against your PAN in Form 26AS and chase any mismatch with the buyer, because a refund only flows once the TDS the buyer cut is properly credited to you.

What to have ready

Documents you'll typically need

  • Sale deed showing the price and the TDS deducted
  • Capital-gains computation (cost, any 2001 value, gain)
  • Form 16A / TDS challan from the buyer for the deduction
  • Form 26AS / AIS showing the TDS against your PAN
  • Bank details for the refund and proof of NRI status
  • PAN; passport pages establishing residence for the year

Your destination country can change the details

Requirements differ from one consulate, university and visa route to the next — how recent the figures must be, how long funds must have been held, and which certificates are mandatory. We assemble the documents around the exact checklist you're applying under. To see how India's tax treaty with your country of residence affects related filings, set your country below or compare all 31 countries.

Frequently asked questions

Common questions

Too much TDS cut on your property sale?

Send us the sale price and what was deducted. A practising CA will scope a Form 13 certificate or an ITR refund on a free call — no obligation.

No card, no obligation. All certification and filing work is handled by ICAI-registered practising Chartered Accountants.