Tax Residency Certificate (Form 10FA)

can anyone please let me know the procedure to file Form 10FA with Assessing Officer to get Tax Residency Certificate. What are the documents required to be attached alongwith form.

Please guide me regarding the above issue.
Replies (7)

A resident taxpayer can file an application in Form 10FA to the Jurisdictional Assessing Officer (‘AO’) for obtaining a TRC in India.

The following particulars would need to be furnished in the prescribed Form 10FA:

(i) Full Name and address of the assessee

(ii) Status (state whether individual, Hindu undivided family, firm, body of individuals, company etc)

(iii)Nationality (in case of individual)

(iv)Country of incorporation/registration

(v) Address of the assessee during the period for which TRC is desired

(vi)Email ID

(vii) Permanent Account Number/Tax Deduction Account Number (if applicable)

(viii) Basis on which the status of being resident in India is claimed

(ix)Period for which the TRC is applicable

(x) Purpose of obtaining TRC

(xi)Any other detail

The application form along with supporting documents has to be submitted to the AO. AO on receipt of the application and on being satisfied of the particulars contained therein, should issue the TRC to the resident assessee in Form 10FB.

Dear Sir,

can TRC application be made for any year. As in my case i need an application for FY 2018-19 to be made and the AO is stating that for previous year he cannot give, Please help if there is any where written in the Act that applcation cannot be filed for previous years

You can get TRC certificate for FY 2018-19, provided your reason to get the certificate is genuine.

Refer:  tax-resident-certificate

Notification No. 39/2012 dated September 17, 2012

Hello sir, I have to receive payment from Portugal and they are asking me submit MOD RFI 21,which contains AO certifying my residential status this is required to make payment without deducting tax but AO is not willing to sign this form stating it does not pertains to his jurdication.Can FORM 10FB be submitted instead of MOD RFI 21?

SIR KINDLY REVERT ME OF 8TH QUESTION : WHAT IS DESCRIBE ME PLEASE

Sir,

How the form 10FA is filled , through income tax portal or not?

Please someone says the procedure of  form 10FA

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