TAX RESIDENCY CERTIFICATE payment

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Vikrant Singh Deo (Querist)
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16 August 2023 when the tax residency certificate is required when we are paying some other entity in foreign .

suppose a uk company raise a invoice to indian company so when we required the tax residency certificate FROM THEM ? AT the time of receiving the invoice or at the time of making the payment to the bank .
please share the section also .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2023 At the time of making the payment.
It's not required in case of foreign company as they are registered outside India.
10FA. [See rule 21AB (3)]. Application for Certificate of residence for the purposes of an agreement under section 90 and 90A of the Income-tax Act, 1961.

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