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    Certificate

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    api-3822396
    This certificate provides details regarding the remittance of EURO 3,05,583 from M/s............................... to Babcock Borsig AG in Germany on April 20, 2004. No tax was deducted at source on the remittance as the remittance does not attract withholding tax under the applicable Double Taxation Avoidance Agreement between India and Germany. The full amount of EURO 3,05,583 was remitted without any tax deduction.

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    Certificate

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    api-3822396
    87 views2 pages
    This certificate provides details regarding the remittance of EURO 3,05,583 from M/s............................... to Babcock Borsig AG in Germany on April 20, 2004. No tax was deducted at source on the remittance as the remittance does not attract withholding tax under the applicable Double Taxation Avoidance Agreement between India and Germany. The full amount of EURO 3,05,583 was remitted without any tax deduction.

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    This certificate provides details regarding the remittance of EURO 3,05,583 from M/s............................... to Babcock Borsig AG in Germany on April 20, 2004. No tax was deducted at source on the remittance as the remittance does not attract withholding tax under the applicable Double Taxation Avoidance Agreement between India and Germany. The full amount of EURO 3,05,583 was remitted without any tax deduction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    87 views2 pages

    Certificate

    Uploaded by

    api-3822396
    This certificate provides details regarding the remittance of EURO 3,05,583 from M/s............................... to Babcock Borsig AG in Germany on April 20, 2004. No tax was deducted at source on the remittance as the remittance does not attract withholding tax under the applicable Double Taxation Avoidance Agreement between India and Germany. The full amount of EURO 3,05,583 was remitted without any tax deduction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    ANNEXURE 'B'

    Certificate
    I/We have examined the agreement (wherever applicable) between M/s............................... (remitters) and
    M/s................... (beneficiary) requiring the above remittance as well as the relevant documents and book of accounts
    required for ascertaining the nature of remittance and for determining the rate of deduction of tax at source as per the provisions
    of section 195.

    We hereby certify the following:

    1. Name and address of the


    beneficiary of the remittance : BABCOCK BORSIG AG., GERMANY
    and the name of the foreign
    country to which remittance is
    being made:
    2. Amount of remittance in
    foreign currency indicating
    the proposed date/month and : EURO 3,05,583. PROPSED DATE OF REMITTANCE 20TH APRIL, 2004
    bank through which
    remittance is being made:

    3. Details of tax deducted at FOREIGN


    INDIAN
    source, rate at which tax has CURRENCY
    : CURRENCY
    been deducted and date of ( Rs.)
    deduction. ( EURO)
    Amount to be remitted : 305583 16501500
    Tax deducted at source : 0 0
    Actual amount remitted : 305583 16501500
    Rate at which deducted : 0 0
    Date of deduction : NA NA
    4. In case the remittance as
    indicated in (2) above is net
    of taxes, whether tax payable :
    has been grossed up? If so,
    computation thereof may be
    indicated:

    5. If the remittance is for


    royalties, fee for technical
    services, interest, dividend,
    etc., the clause of the
    relevant DTAA under which
    the remittance is covered :
    along with reasons and the
    rate at which tax is required
    to be deducted in terms of
    such clause of the applicable
    DTAA:

    6. In case that tax has been


    deducted at a rate lower than :
    the rate prescribed under the
    applicable DTAA, the reasons
    thereof:

    7. In case remittance is for


    supply of articles or thing :
    (e.g., plant, machinery,
    equipment, etc.) or computer
    software, please indicate:
    (i) Whether there is any
    permanent establishment in
    India through which the :
    beneficiary of the remittance
    is directly or indirectly
    carrying on such activity of
    supply of articles or things?
    (ii) Whether such remittance
    is attributable to or connected :
    with such permanent
    establishment?
    (iii) If so, the amount of
    income comprised in such :
    remittance which is liable to
    tax.
    (iv) If not, the reasons in
    :
    brief there for.
    8. In case remittance is on
    account of business income :
    please indicate:
    (i) Whether such income is
    :
    liable to tax in India ?
    (ii) If so, the basis for arriving
    at the rate of deduction of :
    tax.
    (iii) If not, the reasons
    :
    thereof.

    9. In case tax is not deducted :


    at source for any other
    reason, details there-of.

    FOR R.K. DUGGAR & CO.


    CHARTERED ACCOUNTANTS

    NIRMALENDU BANERJEE
    PARTNER
    MEMBERSHIP NO.

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