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FORM NO. 10CCB See rule 18BBB Audit report under section 80I (7)/80IA (7)/80IB/80IC 1. Name of the assessed 2. PAN 3. Status 4. Ownership status undertaking/enterprise : of the (a) Fully owned by

How to fill out form no 10ccb

How to fill out form no 10ccb:

1. Download the form: Start by downloading form no 10ccb from the official website of the tax department or any authorized source.
2. Provide basic details: Fill in your basic details such as name, address, and contact information in the appropriate fields on the form.
3. Mention the relevant assessment year: Indicate the assessment year for which the form is being filled out. Ensure that you enter the correct year to avoid any discrepancies.
4. Provide PAN and TAN details: Enter your Permanent Account Number (PAN) and Tax Deduction and Collection Account Number (TAN) in the designated sections.
5. Specify the section under which the certificate is being issued: State the relevant section under which the certificate is being issued, such as Section 90 or Section 90A.
6. Declare the country of residence: Mention the country of residence for tax purposes and provide details such as tax identification number (TIN) or similar identification number if applicable.
7. Provide details of the payer and the recipient: Fill in the details of the payer, including their name, address, and country of residence. Similarly, provide the details of the recipient, such as their name, address, and country of residence.
8. Mention details of the relevant agreement: If the payment is covered by a tax treaty or an agreement between India and the recipient's country of residence, specify the details of the agreement, including the article and paragraph number.
9. Attach supporting documents: Attach all necessary supporting documents, such as a copy of the tax residency certificate obtained from the recipient, along with the form.
10. Submit the form: After completing all the necessary sections and attaching the required documents, submit the form to the appropriate tax authorities.

Who needs form no 10ccb:

1. Non-residents receiving payments: Form no 10ccb is primarily required by non-residents receiving payments from India. It is necessary if they want to claim benefits under a tax treaty or an agreement that India has entered into with their country of residence.
2. Taxpayers availing tax benefits: Individuals or entities availing tax benefits under the relevant sections, such as Section 90 or Section 90A of the Income Tax Act, need to submit form no 10ccb. This form helps in establishing the eligibility for tax benefits as per the provisions of the tax treaty.
3. Companies making payments to non-residents: Companies or other entities in India making payments to non-residents under a tax treaty or an agreement also need to obtain form no 10ccb from the recipient. This assists them in maintaining proper tax compliance and avoid any potential tax disputes or penalties.

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What is form no 10ccb?

Form No. 10CCB is a statement to be furnished by a taxpayer claiming deduction under section 80HHC (1)/80HHC(3)/80HHC(3A)/80HHC(4)/80HHC(4A), 80HHF, 80-I, 80-I(A), 80-IA, 80-IB, 80-IBA, 80-IBB, 80-IC, 80-ID, 80-IE, 80JJA, 80JJAA, 80LA or 80P of the Income-tax Act.

Who is required to file form no 10ccb?

Taxpayers claiming deductions under specified sections mentioned in the answer to the first question are required to file form no 10CCB.

How to fill out form no 10ccb?

Form no 10CCB can be filled out by providing all the necessary information and details as requested in the form. It is important to accurately report all the relevant details to claim the deductions successfully.

What is the purpose of form no 10ccb?

The purpose of form no 10CCB is to provide a statement by the taxpayer claiming deductions under specified sections of the Income-tax Act.

What information must be reported on form no 10ccb?

Information such as deduction claimed under various sections (mentioned in the first question), details of the business, amount of deduction claimed, etc., must be reported on form no 10CCB.