Make foreign remittance

TDS ON FOREIGN REMITTANCES

CA Certificate to be obtained before making foreign remittance in Form 15CB (e-filing)

We provide e-Form 15CB instantly upon submission of document required

  • PAN Copy of remitter
  • Bank account details, name of Bank, branch address & BSR code
  • PAN Copy of Beneficiary (if any) (NRI)
  • Invoice and agreement (if any)
  • No Permanent Establishment (NO PE) declaration
  • Tax Residency Certificate (TRC) (if any). Pls click to download format:- Click here
  • Or document can be mail to us:-india@globaltaxation.in

SUBMIT REQUEST CA Appointment through Google Meet

Procedure Online- e-form 15CB (CA. Certificate)

STEPS 1 : A user needs to be registered on the IT Department portal, for the purpose of e-filing. Generally, 15CB is to be filled by CA, after you have entered his membership number, by going to “My account”. Then CA can login through the same e-login process, and fill 15CB.

STEPS 2 : After completion of step 1 user can choose Form 15CA. It has four parts A, B, C, D and according to the payment limit given from table above, user needs to fill the one which is applicable to him/her. User will also be required to generate a signature using DSC Management Utility, and then upload the same.

STEPS 3 : Choose the Part, to be filled. In case you are filling Form A, the details to be filled are:

Name of the Remitter, PAN & TAN of the remitter, Address of the remitter. After having filled all the details correctly, you will be shown a success page stating successful submission of form, and a transaction ID. In case you are filing Part B & C, a drop down box will also ask you for Form 15CB.

STEPS 4 : By filing up “Acknowledgment number of form 15CB”, you can generate your Form 15CA by using your assessee login at IT Portal, submit the same using digital signature of assessee. Once form 15CA filed successfully, than print the same and submit to bank along with CA Certificate of Form 15CB.

Requirement of e-Form 15CB & filling up of e-Form 15CA-Part A/B/C/D

Part-A For those small payment cases, if the amount of payment or the aggregate of such payments, made during the FY does < Rs. 5 lakh- NO 15CB required
Part-B For those having exemption u/s 197; or an order u/s 195(2) 195(3); NO 15CB required
Part-C For those big payment cases, if the amount of payment or the aggregate of such payments, made during the FY does > Rs. 5 lakh; Exemption given for 33 cases; 15CB required
Part-D any sum which is not chargeable under the provisions of the Act; NO 15CB required