Certificate of an accountant for payments to a non-resident, not being a company or to a foreign company

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....e 1) 10. Permanent Account Number, if available (refer Note 5) 11. Tax Identification Number (TIN) in country of residence (refer Note 6) 12. Country of residence (drop down) 13. Complete Address in country of residence (refer Note 2) 14. Principal place of business   15. Email id   16. Contact number Country Code Number   Particulars of the Remittance (Fund Transfer) 17. Country to which remittance is made (drop down) 18. Currency (drop down) 19. Amount to be remitted (before deduction of tax at source) In foreign currency   In Rs.   20. Particulars of bank   (a) IFSC Code   ....

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....levant DTAA   (d) article of DTAA   (e) nature of payment as per DTAA   (f) taxable income as per DTAA   (g) tax liability as per DTAA   29. Taxability under the Double Taxation Avoidance Agreement ("DTAA") A. If the remittance is on account of royalties, fee for technical services, interest, dividend (not connected with permanent establishment), please indicate-- (a) is such remittance taxable in India as per DTAA Yes/No (b) 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 (%)   (c) if no,....

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....(b) is such remittance taxable in India as per DTAA Yes/No (b) 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 (%)   (c) if no, furnish brief reasons, specifying article of DTAA   Details of Tax Deducted at Source 30. Amount of tax deducted at source   31. Whether tax is deducted at source-- (i) as per the Act or (ii) as per relevant DTAA (i)/(ii) 32. Rate at which tax is deducted As per the Act (%) or as per DTAA (%) 33. Actual amount of remittance after deduction of tax at source In foreign currency   In R....

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....e, v. Post Office, vi. Area/locality, vii. District, viii. State. 3. Fill 'person' status as (i) Individual (ii) Hindu undivided family (iii) Company (iv) Firm (v) Association of persons, whether incorporated or not (vi) Body of individuals, whether incorporated or not (vii) Local Authority (viii) Artificial Juridical Person (ix) Government (x) Trust 4. Fill 'residential status' as (i) Resident (ii) Non-resident (iii) Resident but not ordinarily resident. 5. In case of non-availability of PAN, provisions of section 397(2) shall be applicable. 6. Tax Identification Number of the remittee 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 r....