PROPRIETOR

• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.
• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.

ONE PERSON COMPANY

• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.
• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.

PRIVATE LIMITED

• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.
• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.

PUBLIC LIMITED

• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.
• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.

PARTNERSHIP FIRM

• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.
• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.

LLP

• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.
• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.

NGO

• PAN Card of Applicant (Remitter) along with Income tax id and password
• Invoice for which payment is to be made (Nature of service should be correctly define on invoices)
• No PE Declaration from Non Resident ( if applicable)
• Tax Residency Certificate (TRC) of NR.
• Bank Account Details (Cancelled Cheque) from which payment is to be made
• BSR Code ( Branch code of bank from which payment is to be made)
• Digital Signature of Remitter.