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BHARAT HEAVY ELECTRICALS LIMITED HEEP: HARDWAR249 403 (UA) Fax: 01334223948/226462, Phone: 285291 / 281980 Email: asanyal@bhelhwr.co.inNo. Cap/OT/09 Date: 20062009Subject: Open tender as detailed
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How to fill out 00 from foreign vendors

01
Obtain the necessary information from the foreign vendor, such as their name, address, tax identification number, and payment amount.
02
Fill out the relevant sections of form 00 with the information provided by the foreign vendor.
03
Ensure that the form is accurate and complete before submitting it to the appropriate authorities.

Who needs 00 from foreign vendors?

01
Individuals or businesses who have made payments to foreign vendors and need to report these payments for tax purposes.
02
Tax authorities who require documentation of payments made to foreign vendors for regulatory compliance.

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Template 00) from foreign vendors against each tender along with the requisite EMD in the of bank draft only ( Cheque / Bank Guarantee are not acceptable) while submitting the tender documents as detailed in Instruction to Bidders, after down loading fro instructions

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00 from foreign vendors typically refers to a specific type of reporting or compliance form that must be completed by organizations that engage with vendors located outside their home country, often related to financial transactions.
Entities or individuals that conduct business transactions with foreign vendors and meet specific financial thresholds or regulatory requirements are generally required to file 00 from foreign vendors.
Filling out 00 from foreign vendors usually involves gathering necessary data about the foreign vendor, including their name, address, tax identification number, and details of the transactions conducted. This information must be entered into the provided template or form correctly.
The purpose of 00 from foreign vendors is to ensure compliance with tax laws, track foreign transactions, and report necessary financial information to governmental authorities.
The information that must be reported typically includes the vendor's identification details, transaction amounts, dates of transactions, and the nature of the goods or services provided.
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