Steps
Just fill the form and our CA's will contact you regarding the 15CA and 15CB.
A. Details of Remitter
- Remitter’s Name
- Remitter’s Address
- Remitter’s PAN Number
- Principal Place of Business of the Remitter
- E-Mail Address and Phone No. Of Remitter
- Status of the Remitter (Firm/Company/Other)
B. Details of Remittee
- Remitter’s Name Name and Status of the Remittee
- Remitter’s Address
- Address of the Remittee
- Principal Place of Business
- Country of the Remittee
C. Details of the Remittance
- Country to Which Remittance Is Made
- Currency in Which Remittance Is Made
- Amount of Remittance in Indian Currency
- Proposed Date of Remittance
D. Bank Details of the Remitter
- Name of Bank of the Remitter
- Name of Branch of the Bank
- BSR Code of the Bank
E. Others
- Father’s Name of the Signing Person
- Designation Of The Signing Person
Form 15CA is available online on the government’s official income tax e-filing portal. The form is electronically submitted to concerned authorities. Here is the step-wise guidance to file Form 15CA:
Step-1:
Visit the official E-filing ‘ portal at https://incometaxindiaefiling.gov.in/ and log in by using the valid credentials.
Step-2:Select ” E-file” from the menu placed at the top of the page and then click on Income Tax Forms.
Step-3:The PAN details of the taxpayer is pre-filled. Choose “Form 15CA” from the drop-down list named “Form Name”.
Step-4:Select your required section from “Select relevant part from the down “
Step-5:Fill the selected part of Form 15CA and click on the “submit” button.
Step-6:Fill in the details in the verification portion of the respective part of Form 15CA.
Please Note–Form 15CB needs to be uploaded before you fill Part C of Form 15CA as the acknowledgement number of Form 15CB is required while filing the respective part.
- Visit https://www.incometax.gov.in/iec/foportal and click on the Downloads tab.
- Select the required Forms (Other than ITR) and then convert them either in JSON Utility (whichever is suitable).
- Create the XML file using your chosen utility.
- Login to the account on the e-filing portal and click on the e-File tab. Select Upload Form from the drop-down menu.
- Fill in the PAN/TAN details of the assessee, PAN of C.A., select Form Named Filing Type as the original. Press ‘submit
15CB, on the other hand, is a certificate of an accountant, which confirms that taxes have been appropriately deducted and that the information provided on 15CA is correct. This form is required for remittances over a certain threshold amount, and it helps to ensure that the remittance is legal and compliant with tax regulations.