Dear Sir / Madam
We need Tax Residency Certificate of your COMPANY, (Company relief of Taxation under DTAA)
And Declaration on Company’s L/Head (Format in Trailing mail)
As per new law in India Cannot remit without Tax Residency Certificate
Please note that as per S 90(4) of the act inserted by Finance Act 2013 in order that we can give your Company relief of Taxation under DTAA , your company has to obtaining a Tax Residency certificate containing such particulars as may be prescribed, of his being a resident in any country outside India or specified territory outside India, as the case may be.
The certificate has to be obtained in below format ( To be obtained from Government of Assessee )
The certificate referred to in section 90 (4) and section 90A (4) to be obtained by an assessee, not being a resident in India, from the Government of the country or the specified territory shall contain the following particulars, namely:
(i) Name of the assessee;
(ii) Status (individual, company, firm etc.) of the assessee;
(iii) Nationality (in case of individual);
(iv) Country or specified territory of incorporation or registration (in case of others);
(v) Assessee’s tax identification number in the country or specified territory of residence or in case no such number, then, a unique number on the basis of which the person is identified by the Government of the country or the specified territory;
(vi) Residential status for the purposes of tax;
(vii) Period for which the certificate is applicable; and
(viii) Address of the applicant for the period for which the certificate is applicable
Besides the above we require a declaration on your letter head duly signed by Authorised personal of no permanent establishment in India along with copy of certificate of registration of business.
(Format of Declaration on Letter head)
To whom so ever it may concern
This is to certify and confirm that our company name ………………………… locate in ( Full address of Company with telephone nos )…………………………………………………
bearing registration no ……………………… ,Tax Identification No …………………., Unique No…………………….. ,has no permanent establishment in India.
Request u to provide the Details asap