The document outlines 15 steps to file Form 10F on the Income Tax portal for non-resident companies without a PAN. It involves registering on the portal, providing KYC and contact details, setting a password, navigating to the e-filing section, selecting and filling out Form 10F, attaching the tax residency certificate, verifying and submitting the form, and saving the acknowledgment.
The document outlines 15 steps to file Form 10F on the Income Tax portal for non-resident companies without a PAN. It involves registering on the portal, providing KYC and contact details, setting a password, navigating to the e-filing section, selecting and filling out Form 10F, attaching the tax residency certificate, verifying and submitting the form, and saving the acknowledgment.
The document outlines 15 steps to file Form 10F on the Income Tax portal for non-resident companies without a PAN. It involves registering on the portal, providing KYC and contact details, setting a password, navigating to the e-filing section, selecting and filling out Form 10F, attaching the tax residency certificate, verifying and submitting the form, and saving the acknowledgment.
Step 1: Click on the link- https://www.incometax.gov.in/iec/foportal/;
Step 2: Click on the 'Register' at the top right corner; Step 3: Choose Register as “Others” and under the category tab, select 'Non-residents not holding and not required to have PAN ' and click ‘continue’; Step 4: Choose under the category of taxpayer as ‘Other than Individual’ and fill the basic details, key person details and contact details; Step 5: OTP will be generated on the mobile number and email id mentioned in the contact details. Fill the OTP and click ‘continue’ Step 6: Kindly attached ID proof of the authorized person, address proof and tax residency certificate of the Company. Click ‘continue and confirm’ Step 7: Set up a password and click ‘continue’. The login user id will be sent to the mobile number and email id mentioned in the contact details. Step 8: Login to the Income-tax portal using the login id shared above and password (selected earlier) Step 9: Click on the E-file tab, navigate to the ‘Income Tax Forms’ and then select ‘File Income Tax Forms’ and click ‘file now’ Form 10F Step 10: Select the Assessment Year 2024-25 and click on ‘Lets get started’ Step 11: Fill in the required details as per form and attach your Tax Residency Certificate. Step 12: Save the draft and then click on preview. Step 13: In the next step, verify the Form, using digital signature (DSC) or an electronic verification code, as the case may be. Step 14: Once the form has been verified, click on the ‘Submit’ tab. Step 15: Kindly save the acknowledgement for future reference.