15CA 15CB Filing Services
Forms 15CA and 15CB are mandatory compliance requirements under the Income Tax Act for any person making remittances to non-residents. These forms ensure proper tax deduction and reporting of foreign payments.
Our comprehensive services include:
- Determination of applicable form based on payment nature and amount
- Preparation and certification of Form 15CB by Chartered Accountant
- Online submission of Form 15CA on the Income Tax portal
- Coordination with banks for smooth remittance processing
- Advisory on TDS rates and exemptions
Purpose of 15CA and 15CB Forms
Form 15CA
Purpose: Declaration by remitter
Filing: Online submission
When: Before making foreign payment
Parts: Four parts based on payment amount
Form 15CB
Purpose: CA certification
Prepared by: Chartered Accountant
When: For payments above threshold
Contents: Taxability assessment
When is 15CA/15CB Required?
These forms are mandatory for most foreign remittances including:
Travel Payments
Above specified limits
Education Fees
For studies abroad
Property Purchase
Foreign real estate
Investments
Foreign stocks, bonds
Business Payments
Services, royalties
Gifts/Donations
To non-residents
Documents Required for 15CA 15CB Filing
Invoice/Agreement
Supporting payment document
PAN Details
Of remitter and beneficiary
Beneficiary Details
Name, address, country
Remittance Details
Amount, purpose, currency
TDS Details
If any tax deducted
Tax Residency
TRC for DTAA benefits
Our 15CA 15CB Filing Process
1. Document Collection
Gathering all necessary documents and payment details.
2. Taxability Assessment
Determining applicable TDS rate under Income Tax Act.
3. Form 15CB Preparation
Certification by our Chartered Accountant.
4. Form 15CA Submission
Online filing on Income Tax portal.
5. Bank Coordination
Providing necessary documents to your bank.
6. Remittance Completion
Successful transfer of funds abroad.
Exemptions and Special Cases
LRS Exemptions
Certain payments under Liberalized Remittance Scheme may be exempt from 15CB requirement.
Small Payments
Payments below ₹5 lakhs may only require Part A of Form 15CA without 15CB.
RBI Approved Payments
Some RBI-approved transactions may have simplified compliance.
DTAA Benefits
Lower TDS rates may apply under Double Taxation Avoidance Agreements.
Transparent Pricing
| Service | Basic | Premium |
|---|---|---|
| Form 15CA Filing (Only) | ₹999 | ₹1,499 |
| Form 15CB Certification | ₹2,499 | ₹3,999 |
| Complete 15CA+15CB Filing | ₹3,499 | ₹4,999 |
| Urgent Processing (24 hrs) | +₹1,000 | +₹1,500 |
| Bulk Remittances (Per transaction) | ₹1,999 | ₹2,999 |
Frequently Asked Questions
No, Form 15CB is required only for certain payments above specified thresholds or for specific purposes as per Income Tax rules.
Typically 2-3 working days for standard filings, or 24 hours for urgent processing.
Yes, for certain small payments or exempted transactions, only Part A or B of Form 15CA may be required.
Banks may refuse the remittance, and there could be penalties under Income Tax Act for non-filing.
Need help with foreign remittance compliance?