15 CA / CB Certificate @ ₹ 2300
Get 15 CA/CB Certificate Digitally Signed by CA with UDIN in an hour.
Request Us
What is 15 CA/CB Certificate:
What is Form 15CA?
A individual or Company making remittance / Payment to a Foreign Company or Non-Resident has to submit form 15 CA which needs to be submitted online. The form is a declaration of the remitter which is used as a mechanism for collecting information about payments which are liable to tax on behalf of recipient who is a Non-Resident. 15 CA form assists the Income Tax Department to keep an eye on foreign remittances & tax accountability. As per Rule 37BB, it is the duty of Banks to confirm the receptivity of such forms from the remitter.
Form 15CB ?
Form 15CB is a certificate issued by a Chartered Accountant – CA under Section 195 (6) of the Income Tax Act, 1961, for making payments to Foreign Company or Non-Resident. Form 15CB used to verify the payment made complies with the provisions of DTAA and Income Tax Act.
Details required for filing the forms
To file Form 15 CA and 15CB, the following details are required:
- PAN of the Remitter and the Beneficiary
- Amount of the Remittance
- Nature and purpose of the Remittance
- Relevant Sections and Articles of the Income Tax Act and DTAA
- Bank Details of the remitter and the beneficiary
- DSC of the Remitter
- Email ID and Number of the person making payment
Procedure for filing Form 15 CA and 15CB
The process for filing Form 15 CA and Form 15CB is as follows:
- Obtain a valid PAN: Before filing Form 15CA, the Income Tax Department must issue a valid Permanent Account Number (PAN).
- Determine whether Form 15CB is required: If the remittance exceeds INR 5 lakhs, then Form 15CB must be filed by a Chartered Accountant (CA) certifying that the remittance is taxable in India and the appropriate taxes have been paid.
- Fill Form 15 CA: The person making the remittance must fill out Form 15CA online on the income tax department’s e-filing website. The form requires the details of the remitter, the remittee, the nature of the remittance, and the remittance amount.
- Get CA certification: If Form 15CB is required, the remitter must obtain a certificate from a CA in Form 15CB.
- Submit Form 15CA and 15CB: Once the Form 15 CA and CB forms are filled and certified, the remitter must upload the forms on the income tax department’s e-filing website.
- Obtain an acknowledgment: After submitting Form 15 CA, you will receive an acknowledgment with a unique number. You should keep this acknowledgment for future reference
Documents Required:
List of Documents Required for 15CA-15CB-Ccertificate
- Copy of PAN card
- Address of payer and receiver
- Backup such as invoice for payment being made
- Bank Account Details from where payment being made
- Bank Branch Address from where payment is being made
- Declaration form as a backup for NO permanent establishment (PE) in India, if applicable
- DSC of the remitter (if remittance limit is above certain limit)
- Email ID and Contact number of the person making payment
What are the different types of transactions that require 15CA-15CB filing?
Different types of transactions require Form 15CA and 15CB filing. Some of them are:
- Payment for import of goods or services.
- Payment for royalty or technical fees.
- Remittance of dividends.
- Payment for interest on loans or deposits.
- Payment for foreign collaborations or joint ventures.
- Remittance for education-related expenses.
- Remittance for medical treatment abroad.
- Remittance for travel expenses.
- Remittance for payment of insurance premium.
- Any other taxable payment or remittance under the Income Tax Act, 1961.
Step1: Send Us the Documents
- Call us at +91-9840762794 or WhatsApp:+91-9840762794 to inquire
- Get the required Checklist of Documents needed
- Send us the Documents
Step 2: Get the Draft Copy
- We will Prepare & send you a Draft Copy
- Check the Draft copy & Suggest any changes if required
Step 3: Get your Final Copy Filed
- On your final consent, we will issue Form 15 CA / CB with UDIN.
- Remove receive scan line entirely.
15 CA / CB Certificate @ ₹ 2300
Get 15 CA/CB Certificate Digitally Signed by CA with UDIN in an hour.
Request Us
What is 15 CA/CB Certificate:
What is Form 15CA?
A individual or Company making remittance / Payment to a Foreign Company or Non-Resident has to submit form 15 CA which needs to be submitted online. The form is a declaration of the remitter which is used as a mechanism for collecting information about payments which are liable to tax on behalf of recipient who is a Non-Resident. 15 CA form assists the Income Tax Department to keep an eye on foreign remittances & tax accountability. As per Rule 37BB, it is the duty of Banks to confirm the receptivity of such forms from the remitter.
Form 15CB ?
Form 15CB is a certificate issued by a Chartered Accountant – CA under Section 195 (6) of the Income Tax Act, 1961, for making payments to Foreign Company or Non-Resident. Form 15CB used to verify the payment made complies with the provisions of DTAA and Income Tax Act.
Details required for filing the forms
To file Form 15 CA and 15CB, the following details are required:
- PAN of the Remitter and the Beneficiary
- Amount of the Remittance
- Nature and purpose of the Remittance
- Relevant Sections and Articles of the Income Tax Act and DTAA
- Bank Details of the remitter and the beneficiary
- DSC of the Remitter
- Email ID and Number of the person making payment
Procedure for filing Form 15 CA and 15CB
The process for filing Form 15 CA and Form 15CB is as follows:
- Obtain a valid PAN: Before filing Form 15CA, the Income Tax Department must issue a valid Permanent Account Number (PAN).
- Determine whether Form 15CB is required: If the remittance exceeds INR 5 lakhs, then Form 15CB must be filed by a Chartered Accountant (CA) certifying that the remittance is taxable in India and the appropriate taxes have been paid.
- Fill Form 15 CA: The person making the remittance must fill out Form 15CA online on the income tax department’s e-filing website. The form requires the details of the remitter, the remittee, the nature of the remittance, and the remittance amount.
- Get CA certification: If Form 15CB is required, the remitter must obtain a certificate from a CA in Form 15CB.
- Submit Form 15CA and 15CB: Once the Form 15 CA and CB forms are filled and certified, the remitter must upload the forms on the income tax department’s e-filing website.
- Obtain an acknowledgment: After submitting Form 15 CA, you will receive an acknowledgment with a unique number. You should keep this acknowledgment for future reference
Documents Required:
List of Documents Required for 15CA-15CB-Ccertificate
- Copy of PAN card
- Address of payer and receiver
- Backup such as invoice for payment being made
- Bank Account Details from where payment being made
- Bank Branch Address from where payment is being made
- Declaration form as a backup for NO permanent establishment (PE) in India, if applicable
- DSC of the remitter (if remittance limit is above certain limit)
- Email ID and Contact number of the person making payment
What are the different types of transactions that require 15CA-15CB filing?
Different types of transactions require Form 15CA and 15CB filing. Some of them are:
- Payment for import of goods or services.
- Payment for royalty or technical fees.
- Remittance of dividends.
- Payment for interest on loans or deposits.
- Payment for foreign collaborations or joint ventures.
- Remittance for education-related expenses.
- Remittance for medical treatment abroad.
- Remittance for travel expenses.
- Remittance for payment of insurance premium.
- Any other taxable payment or remittance under the Income Tax Act, 1961.
Step1: Send Us the Documents
- Call us at +91-9840762794 or WhatsApp:+91-9840762794 to inquire
- Get the required Checklist of Documents needed
- Send us the Documents
Step 2: Get the Draft Copy
- We will Prepare & send you a Draft Copy
- Check the Draft copy & Suggest any changes if required
Step 3: Get your Final Copy Filed
- On your final consent, we will issue Form 15 CA / CB with UDIN.
- Remove receive scan line entirely.