Module 7

For practices: partner console and consent

All modules · Quiz

Watch

Paying for Services Abroad: Form 145 and 146, DTAA Rate, Form A2

Read

7.1 Who it is for

CAs, CSs, advocates and customs brokers.

7.2 Applying

With the firm name and PAN.

7.3 Consent first

A client summary is available only after the client consents.

7.4 Read-only

The client summary is read-only.

7.5 Every view is logged

Every view is logged

7.6 Form 145/146 and the CA

The platform prepares the worksheets and does not file them. Verified CAs can file Form 145/146 from the worksheet through the CA desk.

7.7 Who does what

Filing and decisions rest with the business, its CA and its AD bank. The AD bank closes EDPMS and IDPMS entries.

7.8 Course rule

No real PAN, firm or client data in any evidence.

General information. Confirm with your AD bank or CA.

Do

The training sandbox uses sample records. Nothing you do there reaches a bank, DGFT, ICEGATE or any outside system.

  1. Write a consent request note of up to 150 words to a fictitious client, with the task code in the client name. Cover four points:
  2. Fill in a short "who does what" table for the same client, with four rows: prepares, decides, files, closes EDPMS/IDPMS entries.

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