35:00 for other viewers help, Certificate of TDS for NR not having PAN is available in traces portal. In downloads option there is a tab *Transaction Based report*.
31.00 - Answer to question how to present information collected as per Rule 37BC in TDS Return. Updated TDS Forms for 27Q has additional columns for Email Id, TIN Number, Telephone No. of Non Residents. This information is required to be filled if you want to avoid 206AA rate i.e. 20.80%. Hope this helps
Sir, my son is working for a Spanish Company (Work from Home) and we produced a TRC for Double Tax Avoidance. It was accepted by the company. But the expiring date of the TRC is 31st March. Yesterday I reapplied for a new TRC for the financial year 2023-24. But the Income Tax Authorities say, as per rule they'll be a able to issue the next certificate only after 182 days, since the applicant should be in India for these no. of days. But when I searched in net, it says "A person shall be resident in India if he satisfies any of the following 2 conditions- 1. Stayed in India in the previous year for a period of 182 days or more. 2. Stayed in India for 60 days or more in the previous year and 365 days or more in the four years immediately preceding previous year." It clearly says "Stayed in India in the previous year". Can you suggest any help?
Example: Person nationality is Indian. Due to job, person stay at Abroad as NRI. But company head office at India and every month company pay Salary to this person's NRE account as US Dollar after deduction Tax as per India Tax rules. And this person doesn't have any more income in local currency @ Abroad. Rather this person have multiple expenses at Abroad @ Monthly basis! Now how this person with get back 100% Tax Deducted amount via TRC! Kindly help me on this
Sir , our entity is pvt ltd and we export technical services to janpan company in DTAA. they had deducted tds @10% and provided certificate of tax payment to us. How to claim these TDS which not available in 26as
Without TRC, 10F will not give any advantage. To claim DTAA benefit TRC is must, 10F is required if any of the information enquired in Rule 21AB(1) is missing in 10F.
A good one. More clarity has been there .
35:00 for other viewers help, Certificate of TDS for NR not having PAN is available in traces portal.
In downloads option there is a tab *Transaction Based report*.
Thanks Ankur
31.00 - Answer to question how to present information collected as per Rule 37BC in TDS Return. Updated TDS Forms for 27Q has additional columns for Email Id, TIN Number, Telephone No. of Non Residents. This information is required to be filled if you want to avoid 206AA rate i.e. 20.80%. Hope this helps
Thanks Nirmal
Thank you sir
Sir, I live in India. Can you tell where and how can I apply and get TRC/DTAA ? I live in different city and my PAN is from hometown..
Sir, my son is working for a Spanish Company (Work from Home) and we produced a TRC for Double Tax Avoidance. It was accepted by the company. But the expiring date of the TRC is 31st March. Yesterday I reapplied for a new TRC for the financial year 2023-24. But the Income Tax Authorities say, as per rule they'll be a able to issue the next certificate only after 182 days, since the applicant should be in India for these no. of days. But when I searched in net, it says "A person shall be resident in India if he satisfies any of the following 2 conditions- 1. Stayed in India in the previous year for a period of 182 days or more. 2. Stayed in India for 60 days or more in the previous year and 365 days or more in the four years immediately preceding previous year." It clearly says "Stayed in India in the previous year". Can you suggest any help?
Example:
Person nationality is Indian. Due to job, person stay at Abroad as NRI.
But company head office at India and every month company pay Salary to this person's NRE account as US Dollar after deduction Tax as per India Tax rules.
And this person doesn't have any more income in local currency @ Abroad. Rather this person have multiple expenses at Abroad @ Monthly basis!
Now how this person with get back 100% Tax Deducted amount via TRC!
Kindly help me on this
Sir I want to know whether form 10F needs to be file if tds Is deducted on interest on FD of a non resident individual having pan
Muskan, if you wish to give treaty benefit to NR, 10F is mandatory until Rule 21AB(2) is applicable
@@GauravGarg when the nri needs to submit 10f form at bank
April starting?
Sir , our entity is pvt ltd and we export technical services to janpan company in DTAA. they had deducted tds @10% and provided certificate of tax payment to us.
How to claim these TDS which not available in 26as
File Form 67 ( Foreign Tax Credit) available at ITD portal
@@gstsansar-professionals6338 thank you so much sir
Can I fill and submit the 10FB form online ??
HOW TO SUMBIT FORM 10FA ONLINE?
Can NR file Form 10F, without obtaining TRC?
Without TRC, 10F will not give any advantage. To claim DTAA benefit TRC is must, 10F is required if any of the information enquired in Rule 21AB(1) is missing in 10F.