Single format · FV08-F4-2

Remittance file note, withholding determination

A single format from the Paying Non-residents, Forms 145 and 146, the CA Certificate and Withholding pack. s.393(2) · s.207 · s.159 ITA 2025.

Length
1 page
Blanks to fill
32
Files
Word and PDF
Law stated to
16 September 2026

What it covers

  1. 1Remittance file note, withholding determinations.393(2) · s.207 · s.159 ITA 202532 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Internal file note — retain with the remittance papers

FILE NOTE — TAX ON REMITTANCE TO A NON-RESIDENT

Item

Detail

Client / remitter

[____]

Payee, country, relationship

[____]

Agreement and invoice

[____]

Amount (foreign currency / Rs)

[____]

Nature of payment

[____]

FEMA classification and purpose code

[Current account; not in Schedules I–III / within limit; S____]

9 more paragraphs and tables follow in the full format.

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