Form 10CCAE, Download Income Tax Form 10CCAE in PDF Format

December 31, 2012 admin Income Tax Forms, 0

Form No. 10CCAE for Certificate for Payment to Hotel/Tour Operator/Travel Agent. Form No. 10CCAE is given by person in form No. 10CCAE for making payment to an assessee, engaged in the business of a hotel, or of a tour operator or of a travel agent, out of Indian currency obtained by conversion of foreign exchange received from or on behalf of a foreign tourist or a group of tourists.

(1) The report of the audit of the accounts of an assessee, other than a company or a co-operative society, which is required to be furnished under clause (i) of sub-section (3) of section 80HHB shall be in Form No. 10CCA.

(1A) The report of the audit of the accounts of an assessee which is required to be furnished under clause (i) of sub-section (2) of section 80HHBA shall be in Form No. 10CCAA.

(1B) The certificate from an accountant which is required to be furnished by the assessee under clause (ia) of sub-section (3) of section 80HHB shall be in Form No. 10CCAH.

(2) The certificate from the Export House or Trading House which is required to be furnished by the supporting manufacturer under clause (b) of sub-section (4A) of section 80HHC shall be in Form No. 10CCAB.

(2A) The certificate from the undertaking in the Special Economic Zone which is required to be furnished under proviso to sub-section (4) of section 80HHC by an undertaking referred to in sub-section (4C) of that section shall be in Form No. 10CCABA.

(3) The report of an accountant which is required to be furnished by the assessee under sub-section (4) or clause (a) of sub-section (4A) of section 80HHC shall be in Form No. 10CCAC.

(4) The report of the accountant which is required to be furnished by the assessee under sub-section (6) of section 80HHD shall be in Form No. 10CCAD.

(5) For the purposes of section 80HHD, the “prescribed authority” shall be the Director General in the Directorate General of Tourism, Government of India.

(6) The certificate from a person making payment to an assessee, engaged in the business of a hotel or of a tour operator or of a travel agent which is required to be furnished under sub-section (2A) of section 80HHD shall be in Form No. 10CCAE.

(7) The report of an accountant which is required to be furnished by the assessee under sub-section (4) or clause (i) of sub-section (4A)] of section 80HHE shall be in Form No. 10CCAF.

(8) The certificate from the exporting company which is required to be furnished by the supporting software developer under clause (ii) of sub-section (4A) of section 80HHE shall be in Form No. 10CCAG.

(9) The report of an accountant which is required to be furnished by the assessee under sub-section (4) of section 80HHF shall be in Form No. 10CCAI.

FORM NO. 10CCAE

[See sub-rule (6) of rule 18BBA]

Certificate from a person making payment to an assessee, engaged in the business of a hotel, or of a tour operator or of a travel agent, out of Indian currency obtained by conversion of foreign exchange received from or on behalf of a foreign tourist or a group of tourists

Name of the hotel/tour operator/travel agent _____________making the payment received from or on behalf of foreign tourist or a group of tourists Address ________ License number ____________ granted by the Reserve Bank of India under section 32 of the Foreign Exchange Regulation Act, 1973 (46 of 1973).

 

I/We hereby certify that –

(a) that I/we have paid Bill No. __________ of ___________[Name of the hotel/tour operator/travel agent] dated ______on behalf of foreign tourist or a group of tourists in Indian currency;

(b) that the aforesaid payment has been made out of Indian currency obtained by conversion of foreign exchange received in, or brought into, India through an authorised dealer, the details of which are as follows:-

 

(i) Currency

(ii) Amount of foreign exchange

(iii) Details of draft (including number, date and bank on which drawn)

(c) that the details of the foreign tourist/group of tourists are as follows:-

(i) Reference/name of the group/traveller

(ii) Name of the foreign agent, that is remitter

(iii) Name and address of the authorised dealer

(iv) Date of receipt of foreign exchange by the authorised dealer

(v) Number, date and the amount of the bill of claim of tour operator/travel agent on overseas remitter.

 

I hereby declare that the above particulars are true and correct to the best of my knowledge and belief and nothing has been concealed therein and this certificate is given in my capacity as ______________ [Designation]

 

Form 10CCA, Download Income Tax Form 10CCA in PDF Format Form 10C, Download Income Tax Form 10C in PDF Format