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Fema Forms CA. Anshuman Chaturvedi 23June 12

Fema Forms CA. Anshuman Chaturvedi 23June 12

Fema Forms CA. Anshuman Chaturvedi 23June 12

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Part BPARTICULARS OFREMITTANCE ANDTDSPARTICULARS OF REMITTANCE AND TDS (as per certificate of the Accountant)1. Country to which remittance is made Country: Currency:2. Amount of remittance In foreign currency In Indian Rs.3. Name of the bank Branch of the bank4. BSR Code of the bank branch (7 digit)5. Proposed date of remittance(DD/MM/YYYY)6. Amount of TDS In foreign currency In Indian Rs.7. Rate of TDS As per Income-tax Act (%) As per DTAA (%)8. Actual amount of remittance after TDS In foreign currency In Indian Rs.9. Date of deduction of tax at source (DD/MM/YYYY)10. Nature of remittance as per agreement/11.documentIn case the remittance is net of taxes, whethertax payable has been grossed up?(Tick) Yes No<strong>12</strong>. If the remittance is for royalties, fee for (Tick) Yes Notechnical services, interest, dividend, etc.,please indicate:-(a) The clause of the relevant DTAA underwhich the remittance is covered along withreasonsClause of DTAA(b) Rate of TDS required to be deducted in As per DTAA (%)terms of such clause of the applicable DTAA(c) In case TDS is made at a lower rate thanthe rate prescribed under DTAA, reasonsthereof[ITR62;15<strong>CA</strong>,2]{2 }Printed from

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