Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
International tax & FEMA

Tax residency certificate and treaty benefits

Indian tax residency certificate (Form 10FA / 10FB) and Form 10F, so the lower treaty rate applies abroad or in India.

TRC

Overview

Typical time7–15 working days
Documents2 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Indian tax residency certificate (Form 10FA / 10FB) and Form 10F, so the lower treaty rate applies abroad or in India.

What's included

  • Residency checked
  • Form 10FA filed
  • Follow-up for Form 10FB
  • Form 10F for non-resident recipients

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • PAN, passport and stay details
  • Income details

As per law

Law and sections

  • Income-tax Rules – rule 21AB

Who must comply

  • Residents earning abroad; non-residents earning in India

Time limits

  • Before the income is paid

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyUPI, cards, net banking or wallets, or bank transfer.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
International tax & FEMA

Related services

International tax & FEMA · Recurring

NRI taxation

Residential status, DTAA relief, TRC and remittance certificates, and returns for income earned in India.

3–7 working days5 documents
What's included & documents required
  • Residential status determination
  • ITR-2 filing with DTAA relief
  • Form 15CA / 15CB for remittances
  • Lower TDS certificate on property sale

Documents required

  • Passport pages with travel dates
  • NRO / NRE bank statements and interest certificates
  • Foreign income statements
  • Tax Residency Certificate and Form 10F
  • Property sale or purchase documents
₹9,999 ₹5,000onwards + GSTDiwali Sales · 50% off
More details
International tax & FEMA · Per task

FEMA and RBI compliance

Reporting of foreign investment, overseas investment and annual return on foreign liabilities and assets.

As per transaction (FC-GPR within 30 days)4 documents
What's included & documents required
  • Foreign investment reporting (FC-GPR, FC-TRS)
  • Annual FLA return by 15 July
  • Overseas investment (ODI) filings
  • Compounding of contraventions

Documents required

  • FIRC and KYC of the foreign investor
  • Valuation certificate
  • Board resolution and allotment details
  • Bank (AD category) correspondence
Price on request
International tax & FEMA · Per task

Foreign remittance certificate (15CA / 15CB)

CA certificate in Form 15CB and online Form 15CA before you send money abroad, with the right TDS and treaty benefit.

1–2 working days3 documents
What's included & documents required
  • Nature of payment and taxability under the treaty
  • TDS rate and grossing-up worked out
  • Form 15CB certificate
  • Form 15CA filed

Documents required

  • Invoice / agreement
  • Tax residency certificate and Form 10F of the recipient
  • Bank details
₹3,999 ₹2,000per remittance + GSTDiwali Sales · 50% off
More details
WhatsApp us