15CA – 15CB Filing

Form 15CA and 15CB are integral parts of the process for remitting payments to non-resident entities, both individuals and companies, under the Income Tax Act, 1961. Form 15CA is a declaration that needs to be filed by a person making a remittance to a foreign entity, confirming that the necessary tax has been paid or is not applicable on the payment. Form 15CB is a certificate issued by a Chartered Accountant (CA) confirming that the taxes have been duly paid on the remittance or that the applicable provisions of the Income Tax Act are complied with. The filing of these forms ensures that the remitter complies with the tax regulations when making payments to non-residents.

Get Started

Register Your Company Today

Enter Your Area Pincode

Documents Required

Personal/Business Information

PAN Card of the Remitter (Individual or Entity)
Address Proof of the Remitter (e.g., Utility Bill, Passport)
Bank Account Details (with IFSC)

Payment Details

Copy of the Invoice for Payment being made to the Foreign Party
Payment Agreement or Contract (if applicable)
Details of the Transaction (Nature of Payment, Amount, etc.)
Payment Currency and Exchange Rate (if applicable)

Tax Documents

Tax Residency Certificate of the Foreign Party (if applicable)
Form 16A or TDS Certificates (if tax has been deducted at source)
Tax Deduction Details (if applicable)
Copy of Form 26AS (Tax Credit Statement)

Process Timeline

Gather Required Documents

Collect the documents related to the remittance, including the agreement with the non-resident, payment details, and tax deduction details (if any).

Obtain Form 15CB from a Chartered Accountant

A Chartered Accountant (CA) must examine the remittance details and issue Form 15CB. This form certifies that taxes have been paid, or the remittance is exempt from tax under the provisions of the Income Tax Act.

Log in to the Income Tax Portal

Visit the Income Tax Department’s website and log in using your credentials.

Fill in Form 15CA

Complete Form 15CA with the necessary details, such as the nature of payment, the recipient’s details, and the amount of remittance. Attach the Form 15CB issued by your CA.

Submit Form 15CA Online

After filling in the details and verifying the information, submit Form 15CA electronically through the Income Tax portal.

Download Acknowledgment

Upon successful submission, download the acknowledgment receipt for your records. This receipt serves as proof of compliance with the tax regulations.

Keep Records for Future Reference

Maintain a copy of both Form 15CA and 15CB along with payment proofs for future reference and potential tax audits.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹4,999

Basic Plan

A brief description goes here

Get Started
Preparation and filing of 15CA and 15CB for remittances to non-residents under the Foreign Exchange Management Act (FEMA).
Basic review of remittance details to determine the correct applicability of 15CA and 15CB forms.
Filing of 15CA (Declaration by the remitter) with the Income Tax Department.
Filing of 15CB (Certificate from a Chartered Accountant) with the Income Tax Department.
Submission of forms to the Income Tax Portal.
Email support for post-filing queries and clarifications.
Turnaround Time: 3-4 working days.

₹7,999

Standard Plan

A brief description goes here

Get Started
Preparation and filing of 15CA and 15CB for cross-border payments and remittances to non-residents, including business remittances and individual remittances.
Detailed review of remittance details, including purpose, amount, and applicability of tax deductions at source (TDS).
Assessment of taxability of the remittance, ensuring compliance with relevant tax treaties and Indian tax laws.
Filing of 15CA (Declaration by the remitter) with the Income Tax Department.
Filing of 15CB (Certificate from a Chartered Accountant) for verifying the nature of the remittance and ensuring tax compliance.
Submission of forms to the Income Tax Portal and e-verification of the filing.
Phone and email support for follow-up questions and clarification on the remittance process.
Turnaround Time: 4-5 working days.

₹11,999

Pro Plan

A brief description goes here

Get Started
Comprehensive preparation and filing of 15CA and 15CB for large-scale business transactions, cross-border payments, and foreign remittances for businesses, including complex international remittances and multiple remittance categories.
In-depth review of the remittance details, including the nature of the payment, TDS applicability, and tax treaty considerations.
Advanced tax analysis for complex remittance scenarios, ensuring that the tax deductions and exemptions under the applicable tax treaties are correctly applied.
Filing of 15CA (Declaration by the remitter) with the Income Tax Department, with a detailed breakdown of the remittance.
Filing of 15CB (Certificate from a Chartered Accountant), ensuring that all documents and details required by the Income Tax Department are accurately completed and submitted.
Submission of forms to the Income Tax Portal and e-verification via DSC or Aadhaar.
Dedicated phone support for any complex queries or issues during the filing process.
Priority email support for handling post-filing inquiries, including follow-up queries and clarifications from tax authorities.
Turnaround Time: 5-7 working days.

Frequently Asked Questions

Find answers to commonly asked questions about our products and services.