Table of Contents
How do I download 15CA CB form?
Navigate to “e-File” menu and select File Form 15CA under File Forms sub-menu. Step 2 Taxpayer On selection of Form 15CA, PAN/TAN of Assessee is auto populated. Provide Financial Year, Filing Type and Submission Mode “Offline/Bulk”. Step 3 Taxpayer Download the Form 15CA Offline Utility.
What is form 15CA and CB?
Form 15CA is a declaration of remitter and is used as a tool for collecting information in respect of payments which are chargeable to tax in the hands of recipient non-resident.
What is the requirement of form 15CA and 15CB?
A person making the remittance (a payment) to a Non Resident or a Foreign Company has to submit the form 15CA. This form is submitted online. In some cases, a Certificate from Chartered Accountant in form 15CB is required after uploading the form 15CA online.
How do I file my 15CA CB online?
Procedure for Submission of Form 15CA Online
- Login to e-filing portal, Go to “e-File” – “Prepare and submit the online form (Other than ITR)”.
- Select “Form 15CA” from drop-down.
- Fill the requisite details according to the nature of the remittances.
- Click “Submit”.
How can I prepare for 15CA?
When should 15CA be filed?
Part C- Part C of the Form 15CA is needed to be filled when the remittance amount in the F.Y. exceeds Five Lakh rupees during the F.Y. and a certificate in Form No. 15CB from an accountant as stated in the description below sub-section (2) of section 288 has been obtained.
Why is 15CB required?
Form 15CB is an Accountant’s certificate required for payment to be made to a Non-Resident (not being a Company) or to a Foreign Company, which is taxable and if the payment / aggregate of such payments exceed ₹5 Lakh in the financial year.
How do I file 15CA CB in new portal?
Step 1: Log in to the e-Filing portal using your user ID and password. Step 2: On your Dashboard, click e-File > Income Tax Forms > File Income Tax Forms. ‘ Step 3: On the File Income Tax Forms page, select the Form 15CA.
Who can file 15CA?
Who is required to file Form 15CA? As per Rule 37BB, any person responsible for paying to a Non-Resident, not being a Company, or to a Foreign Company shall furnish such information in Form 15CA. 4.
In which cases 15CB is not required?
Is it mandatory to submit Form 15CB? No, it is not mandatory to submit Form 15CB. Form 15CB is an event-based form to be filled only when the remittance amount exceeds ₹5 lakh during a financial year and you are required to furnish a certificate from an accountant defined as per Section 288. 5.