The Central Board of Direct Taxes (CBDT) made a significant change in July 2022 by making it mandatory to electronically file Form 10F. Initially, non-residents without Permanent Account Number cards were given a relaxation, but this grace period has now ended. Starting from October 1, 2023, anyone seeking treaty benefits must electronically file Form 10F, regardless of whether they have a PAN card or not.
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Easy Steps to File Online Form 10F for NRIs
To assist non-residents in navigating the electronic filing process for Form 10F, here is a step-by-step guide:
Step 1: Access the E-Filing Web Portal
- Go to the e-filing web portal at https://eportal.incometax.gov.in/
- To start the registration process, simply click on the “Register” button positioned at the upper right-hand corner of the webpage.
Step 2: Registration Category
- Choose the “Others” option and click on “Non-residents not holding and not required to have PAN” from the provided list of choices in the drop-down menu.
Step 3: Taxpayer Information
- Fill in the necessary details, including your full name, date of incorporation/birth, tax identification number, and country of residence.
Step 4: Key Person Details
- Furnish the relevant information concerning the key person, which includes their full name, date of birth, tax identification number, and designation.
Step 5: Contact Information
- Provide contact details for the key person and include a secondary email and contact details. Keep in mind that you will receive a one-time password (OTP) on your primary mobile number and email ID.
Step 6: Postal Address
- Enter the company’s postal address.
Step 7: OTP Confirmation
- Enter the One-Time Password (OTP) that you have received on your main email address and primary mobile number.
Step 8: Document Attachments
- Attach the necessary documents, such as the Tax Residency Certificate, as required.
Step 9: Submission
- Once you have completed all the previous steps, submit the Form.
By following the aforesaid instructions, non-residents can effectively submit their Form 10F on the Income Tax Portal. E-filing of Form 10F is crucial for availing of Tax Treaty benefits, and this guide provides a hassle-free process of fulfilment of all the necessary prerequisites.
We are based in the UK. The verification code that is sent to our UK mobile number does not come through. Please can you advise me what to do?
I don’t receive SMS OTP. What Should I do instead?
While filling form 10F, it shows an error message as “INVALID FORMAT FOR ARN” after getting OTP. How to solve it?
I didn’t receive user id after registering as “Non-Residents not holding and not required to have pan”
How to get the same ?
1.Verify Registration Completion.
Ensure that you completed all required fields during registration, including:
2.Check Your Email
3.If you still haven’t received the user ID, reach out to the Income Tax Department’s e-Filing helpdesk.
Which is my USER ID after registration complete.
User ID is your PAN number.