TaxTMI 
TaxTMI 
Application for opting for Safe Harbour
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....y services; (ii) Others 2. Eligible Specified Domestic Transaction (ESDT) 3. Eligible Business (EB) II. Tax Year(s) 9. Tax year(s) for which the option is to be exercised (refer Note 5): (i) In the case of EIT (other than provision of information technology services), ESDT or EB, provide the following details: (a) Tax Year: (b) Date of furnishing of return of income for the tax year: (ii) In the case of EIT being provision of information technology services, provide the following details (refer Note 5): (a) Tax Years for which option is to be exercised: III. Eligible International Transaction (EIT) 10. (i) Nature of EIT: Provision of information tec....
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.... PAN, if available Taxpayer Identification Number or its equivalent in the country/region of location Country or region in which AE is located (refer Note 7) Operating Revenue(OR) Operating Expense (OE) OP margin (OP/OE) A B C D E F G H I 1. 2. (Repeat, if required) (ii) (Repeat, if required) 12. (i) Nature of EIT: Advancing intra-group loans by the eligible assessee (ii) If the loan is in foreign currency, whether the loan advanced to the Associated Enterprise (AE) including all loans to....
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....rate at which the commission or fee has been charged in respect of the transaction declared Amount of corporate guarantee Name Address PAN, if available Taxpayer Identification Number or its equivalent in the country/region of location Country or region in which AE is located (refer Note 7) Credit Rating Rank (refer Note 8) Credit Rating Agency (refer Note 8) A B C D E F G H I J 1. 2. (Repeat, if required) 14. (i) Nature of EIT: Receipt of low value-adding intra-group se....
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....eivable / paid or payable in respect of the ESDT Name Address PAN Date of order Type of order Validity of order A B C D E F G H 1. 2. (Repeat, if required) 16. (i) Nature of ESDT: Purchase of milk and milk products (ii) Details of ESDT: The total amount of purchase for which safe harbour is opted Whether the rate is - Whether the rate of milk or milk products are routinely declared by the co-operative society in a transparent manner and are available in public domain (Yes/No) Fixed on the bai of quality-....
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....ion I,__________________, on behalf of___________________ (name of eligible assessee) propose to opt for the safe harbour rules under section 167 read with rules 86 to 102. In this regard the particulars are as provided in Part A and B. Also, I hereby affirm that the information provided above is true and correct to the best of my knowledge. I have not concealed any relevant fact. I am submitting this form in my capacity as________________ (designation), holding PAN_______________ and I am competent to verify and submit this form. Place: Signature: Date: Name: Designation: Certification I, (Chief Executive Officer/Chairman and Managing Director of eligible assessee) certify that the information provided ....
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....rson status as below: (I) Individual (II) Hindu undivided family (III) Company (IV) Firm (V) Association of Persons or Body of individuals, whether incorporated or not (VI) Local authority (VII) Artificial Juridical Person (VIII) Government (IX) Trust (X) Limited Liability Partnership 4. In Part B (Sl. No. 8), the assessee may select one or more eligible transactions. In any of the case, the assessee shall fill the sections for "Eligible International Transaction", "Eligible Specified Domestic Transaction" or "Eligible Business" in Part B only if the respective transaction has been selected in this row. 5. In Part B (SI. No. 9), (ii) will only be applicable if the Eligible In....