Introduction
The Form 10F Checklist simplifies e-filing by outlining every document and step non-resident taxpayers need to claim DTAA benefits under Rule 21AB . Use this checklist to avoid common mistakes and file smoothly
Form 10F Checklist Overview
This section covers all Form 10F Checklist items and process steps to guarantee accurate e-filing.
Key Documents to Prepare
- Tax Residency Certificate (TRC)
- Valid TRC issued by foreign tax authority.
- Permanent Account Number (PAN) or Aadhaar
- PAN if allotted; else, foreign TIN with date of incorporation/birth.
- Certificate of Incorporation/Registration
- Official company registration document (date of incorporation)
- Proof of Address
- Utility bill or bank statement showing full address
- Company Email ID & Indian Mobile Number
- For OTP verification on the e-filing portal
- Digital Signature Certificate (DSC) or Electronic Verification Code (EVC)
- Use DSC if you have PAN; otherwise, verify via OTP/EVC
- Completed Form 10F (Annexure I)
- Signed, dated, and filled per Rule 21AB
Detailed Filing Steps
Follow these concise steps in order to complete your Form 10F Checklist process:
- Register as Non-Resident
- Visit the Income-Tax e-filing portal and click Register .
- Select Others → Non-residents not holding PAN. .
- Enter Registration Details
- Provide name, date of incorporation/birth, foreign TIN, and country. .
- Verify Email & Mobile
- Complete OTP verification for contact confirmation .
- Access Form 10F
- Log in → e-File → Income Tax Forms → Form 10F .
- Fill & Attach
- Enter all fields: status, nationality/incorporation, period, and address. .
- Attach TRC, proof of address, certificate of incorporation, and DSC/EVC .
- E-Verify & Submit
- Sign with DSC or verify via OTP/EVC; submit and download acknowledgment .
Ready for error-free filing? Download our free Form 10F Checklist PDF now and ensure your DTAA claim proceeds without a hitch!
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Harshaditya Kabra
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