TaxTMI 
TaxTMI 
Information to be furnished for payments to a non-resident not being a company, or to a foreign company
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....ce (refer Note 2) 14. Email id 15. Contact number Country Code Number Particulars of the Remittance (Fund Transfer) 16. Country to which remittance is made (drop down) 17. Amount to be remitted (before deduction of tax at source) 18. Aggregate amount of remittances made during the tax year including this remittance (refer Note 7) 19. Particulars of bank (a) IFSC Code (b) Name (c) Branch (d) BSR Code of the branch (7 digit) 20. Particulars of authorized dealer (a) Is the bank and authorized dealer the same (Yes/No) (b) If no, then name of the authorized dealer (drop down) (c) ITDREIN 21. Proposed date of remittance (dd/mm/yyyy) 22. Nature of remittance (refer Note 8) 23. Purpose code as per Reserve Bank of India 24. Sub code as per Reserve Bank of India 25. Particulars of deduction of tax at source (a) Amount of tax deducted at source (b) Rate of deduction of tax at....
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....by Categories Above 7 Cargo Handling Services Inspection & Logistics Services 8 Cellular Roaming Charges 9 Charter Hire Charges (Shipping) 10 Clearing & Forwarding Charges 11 Commission 12 Communication Charges 13 Consulting Services 14 Designing Fee 15 Directors Fees 16 Dividend 17 Drilling 18 Engineering Services 19 Equipment Rental Charges 20 Fabrication Services 21 Fees for Technical Services/ Fees For Included Services 22 Freight Charges 23 Income from Immoveable Property 24 Income from Shipping, Inland Waterways Or Air Transport 25 Installation & Commissioning Services 26 Insurance Commissions 27 Interest Payment 28 Investment Income 29 Lease Payment 30 Licensing Fee 31 Long Term Capital Gains 32 Membership Fee 33 Mobile station Charges 34 Payments for Software Bundled with Hardware 35 Payments to Professors, Teachers or Research Scholars 36 Payments to Sports Person & Artists 37 Payments to Students or Business Apprentice 38 Pensions (Other Than Those Related to Past Employment) 39 ....
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....• 395(2) 19. Amount on which tax is to be deducted 20. Rate at which tax is to be deducted (%) 21. Designation of Assessing officer Particulars of the Remittance (Fund Transfer) 22. Country to which remittance is made (drop down) 23. Currency (drop down) 24. Amount to be remitted (before deduction of tax at source) In foreign currency In Rs. 25. Particulars of bank (a) IFSC Code (b) Name (c) Branch (d) BSR Code of the branch (7 digit) 26. Particulars of authorized dealer (a) Is the bank and authorized dealer the same (Yes/No) (b) If no, then name of the authorized dealer (drop down) (c) ITDREIN 27. Proposed date of remittance (dd/mm/yyyy) 28. Nature of remittance (refer Note 7) 29. Purpose code as per Reserve Bank of India 30. Sub-code as per Reserve Bank of India 31. Particulars of deduction of tax at source (a) Amount of tax deducted at source ....
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.... Income Other Than That Covered by Categories Above 7 Cargo Handling Services Inspection & Logistics Services 8 Cellular Roaming Charges 9 Charter Hire Charges (Shipping) 10 Clearing & Forwarding Charges 11 Commission 12 Communication Charges 13 Consulting Services 14 Designing Fee 15 Directors Fees 16 Dividend 17 Drilling 18 Engineering Services 19 Equipment Rental Charges 20 Fabrication Services 21 Fees for Technical Services/ Fees For Included Services 22 Freight Charges 23 Income from Immoveable Property 24 Income from Shipping, Inland Waterways or Air Transport 25 Installation & Commissioning Services 26 Insurance Commissions 27 Interest Payment 28 Investment Income 29 Lease Payment 30 Licensing Fee 31 Long Term Capital Gains 32 Membership Fee 33 Mobile station Charges 34 Payments for Software Bundled with Hardware 35 Payments to Professors, Teachers or Research Scholars 36 Payments to Sports Person & Artists 37 Payments to Students or Business Apprentice 38 Pensions (Other Than Those Rel....
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....tion Number 21. Date of Registration (dd/mm/yyyy) 22. Unique Document Identification Number (UDIN) 23. Form 146 Acknowledge Receipt Number 24. Name of the proprietorship/firm 25. Firm Registration Number (FRN) Particulars of the Remittance (Fund Transfer) 26. Country to which remittance is made (drop down) 27. Currency (drop down) 28. Amount to be remitted (before deduction of tax at source) foreign currency In Rs. 29. Particulars of Bank (a) IFSC Code (b) Name of Bank (c) Branch of the bank (d) BSR Code of the bank branch (7 digit) 30. Particulars of authorized dealer (a) Is the bank and authorized dealer the same Yes/No (b) If no, then name of the authorized dealer (c) ITDREIN 31. Proposed date of remittance (dd/mm/yyyy) 32. Nature of remittance (refer Note 7) 33. Purpose code as per Reserve Bank of India 34. Sub-code as per Reserve....
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....able in India as per DTAA Yes/No (b) if yes,-- (i) article of DTAA (ii) long-term capital gains (iii) short-term capital gains (iv) basis of arriving at capital gains (v) rate of deduction of tax at source as per DTAA (%) (c) if no, furnish brief reasons, specifying article of DTAA (D) If remittance not covered by sub-items (A), (B) and (C) (a) nature of remittance (b) is such remittance taxable in India as per DTAA Yes/No (c) if yes,-- (i) article of DTAA (ii) amount taxable in India as per DTAA (iii) rate of deduction of tax at source as per DTAA (%) (d) if no, furnish brief reasons, specifying article of DTAA Details of tax deducted at source 39. Amount of tax deducted at source 40. Whether tax is deducted at source-- (i) as per the Act or (ii) as per relevant DTAA (i)/(ii) 41. Rate at which tax is deducted As per the Act (%) or as per DTAA (%) 42. Actual amo....
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....ttee in the country or specified territory of his residence and in case no such number is available, then a unique number on the basis of which the remittee is identified by the Government of that country or the specified territory of which he claims to be a resident. 7. Please select anyone from the followings for nature of remittance S. No. Nature of Remittances 1 Advertisement Fee 2 AMC Charges 3 Architectural Services 4 Bandwidth Charges 5 Brokerage Charges 6 Business Income Other Than That Covered by Categories Above 7 Cargo Handling Services Inspection & Logistics Services 8 Cellular Roaming Charges 9 Charter Hire Charges (Shipping) 10 Clearing & Forwarding Charges 11 Commission 12 Communication Charges 13 Consulting Services 14 Designing Fee 15 Directors Fees 16 Dividend 17 Drilling 18 Engineering Services 19 Equipment Rental Charges 20 Fabrication Services 21 Fees for Technical Services/ Fees For Included Services 22 Freight Charges 23 Income from Immoveable Property 24 Income from Shipping, Inland Waterways Or Air Transpor....
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....lete address in country of residence (refer Note 2) 14. Email ID 15. Contact number Country Code Number Particulars of the Remittance (Fund Transfer) 16. Country to which remittance is made (drop down) 17. Amount to be remitted (before deduction of tax at source) In foreign currency In Rs. 18. Particulars of Bank (a) IFSC Code (b) Name of Bank (c) Branch of the bank (d) BSR Code of the bank branch (7 digit) 19. Particulars of authorized dealer Yes/No (a) Is the bank and authorized dealer the same (drop down) (b) If no, then Name of the authorized dealer (c) ITDREIN 20. Proposed date of remittance (dd/mm/yyyy) 21. Nature of remittance (refer Note 6) 22. Purpose code as per Reserve Bank of India 23. Sub-code as per Reserve Bank of India 1. I certify that I have reason to believe that the remittance as above is not chargeable under the provision of the Act and is not liable for deduction of tax at source. DECLARATION ....