10F form can be submitted for the F.Y. 2025-26 now ?

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161 Points Joined May 2012

Our Client want to file 10F form for the F.y. 2025-26. Can they file it now ?

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On 04 February 2025 at 11:28 Report
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Master in Accounts & high court Advocate
9489 Points Joined December 2011

Filing Form 10F for the financial year 2025-26 can be done, but there are specific requirements and timelines to consider.

Form 10F is a self-declaration tax form used by non-resident taxpayers to claim benefits under the Double Taxation Avoidance Agreement (DTAA).¹

 To file Form 10F, your client will need to provide various documents, including a Tax Residency Certificate (TRC), proof of residential address, and proof of nationality. *

Eligibility Criteria: - The client must be a non-resident individual or entity. - They must have a valid TRC. - The TRC should contain specific details, such as the client's name, foreign address, Tax Identification Number (TIN), and taxpayer status.

Filing Process:* 1. *Register on the Income Tax Portal*: If your client doesn't have a PAN, they can still register on the portal without one.

2. *Fill out Form 10F*: The form can be filled out electronically on the income tax e-filing portal.

3. *Attach required documents: Upload the necessary documents, including the TRC. 4.

Verify and submit*: Verify the details and submit the form. Before filing, ensure your client meets the eligibility criteria and has all the required documents.

 

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On 04 February 2025 at 12:31


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