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

Form No. 10CCAG for Certificate to Be Issued By Exporting Company to the Supporting Software. Form No. 10CCAG is given by exporting company relating to the business of export out of India of computer software carried on them.

(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. 10CCAG

[See rule 18BBA(8)]

Certificate to be issued by exporting company to the supporting software developer for the purposes of clause (ii) of sub-section (4A) of section 80HHE

This is to certify that we ____________ name and address of the exporting company with Permanent Account Number) have during the previous year relevant to the assessment year
exported out of India/transmitted from India to a place outside India by
software developed and sold to us by M/s____________name and address of supporting software developer with Permanent Account Number)

Necessary particulars are given as hereunder :

Particulars relating to software exporting company

Particulars relating to supporting software developer

Sl. No.

Mode of transmission (identifying DNS No. E-mail address, etc.)

Destination (specify the DNS No.E-mail address, etc.)

Nature of software (specify the contract if any)

Amount of export turnover in rupees

Mode of transfer to the exporting company

Nature of software (specify the contract if any)

Amount of purchase in rupees

1

2

3

4

5

6

7

8

 

That out of total export turnover referred in col. 5 above amounting to Rs. __________ . We confirm that we have not claimed deductions under sub-section (1) of section 80HHE of the Income tax Act, 1961, in respect of export turnover of Rs._________.



Signature with name of the principal officer


of the exporting company

Verification I

I, __________ principal officer of M/s _________ (name and address of the exporting company) do hereby declare that what is stated above is true and correct.

 

Place :

(Signature of the principal officer of the exporting company)

Date :

Verification II

 

I/We have examined the accounts and records of _______________ (Name and address of the exporting company) relating to the business of export out of India of computer software carried on by it during the previous year relevant to the assessment

year

In my/our opinion and to the best of my/our information and according to the explanation given to me/us, the particulars given above are true and correct.

Signature with date

Chartered Accountant

 

 

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