Q&A for Certificate of Residence (COR)

Email: bom4ww@evershinecpa.com
A-16, 1st Floor, Aruna Asaf Ali Marg, Qutub Institutional Area, New Delhi, 110067, India
Manager Punit Singh Negi , speak in Indian and English.
Skype: cspunitnegi

DTA-CTR-01
Question from client:
With which countries does India have DTA (Double Tax Agreement) to avoid double taxation?

Answer from Evershine RD:

DTA-CTR-02
Question from client:
Under what circumstances do I need to apply for a Certificate of India tax residence?

Answer from Evershine RD:

A Tax Residency Certificate (TRC) is a certificate issued by the Income Tax Department to Indian Residents who earn income from countries with which India has a Double Taxation Avoidance Agreement, to claim DTAA benefit.

DTA-CTR-03
Question from client:
What is the procedure for applying for an India tax residency certificate? What form should I fill out? What are the required documents? Government website?

Answer from Evershine RD:

1. A resident taxpayer can file a manual application in Form 10FA to the Assessing Officer (‘AO’) for obtaining TRC in India.
2. Form No. 10FA can be downloaded from the below link: https://www.incometaxindia.gov.in/forms/income-tax.pdf
3. The following particulars would need to be furnished in the newly prescribed Form 10FA:

(i) Full Name and address of the assessee

(ii) Status (individual, firm or company)

(iii) Country of incorporation/ registration

(iv) Address during the period for which TRC is desired

(v) Email ID

(vi) PAN/ Tax Deduction Account Number (if applicable)

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

(viii) Period for which the TRC is applicable

(ix) Purpose of obtaining TRC

(x) Any other detail

4. The application form along with supporting documents must be submitted to the AO.
   The New Rule provides that the AO, on receipt of the application and on being satisfied of the particulars contained therein, should issue the TRC to the resident in Form 10FB.

Contact Us
New Delhi Evershine BPO Service Limited Corp.
Email: bom4ww@evershinecpa.com
A-16, 1st Floor, Aruna Asaf Ali Marg, Qutub Institutional Area, New Delhi, 110067, India
Manager Punit Singh Negi, speak in Indian and English.
Skype: cspunitnegi
or
For how to exchange data files between your Finance Accounting System and Evershine Cloud Accounting Information System,
please send an email to HQ4bom@evershinecpa.com
Dale Chen, Principal Partner/CPA in Taiwan+China+UK will be accountable for your case.
Email address:dalechen@evershinecpa.com
LinkedIn address: Dale Chen

Additional Information
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(version: 2024/07)

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