15CA & 15CB Filing

15CA & 15CB Filing is the process of submitting declarations to the Income Tax Department for foreign remittances, certifying that applicable taxes have been correctly deducted before making payments outside India, as required under the Income Tax Act and RBI regulations.

Benefits of 15CA & 15CB Filing

• Ensures legal compliance for foreign remittances,
• Confirms correct deduction of tax at source,
• Mandatory for outward remittances as per Income Tax & RBI rules,
• Prevents delays or rejection of foreign payments by banks,
• Avoids penalties and non-compliance issues,
• Smooth processing of international transactions

Eligibility Criteria for 15CA & 15CB Filing

• Individuals and businesses making foreign remittances,
• Payments to non-residents or foreign companies,
• Applicable where tax is deductible or certification is required,
• Mandatory CA certification for applicable remittance categories

Process of 15CA & 15CB Filing in India

• Review Remittance Details – Nature, purpose, and amount,
• Taxability Analysis – Determine applicable tax & DTAA benefits,
• CA Certificate (15CB) – Issued by Chartered Accountant,
• Online Filing of Form 15CA – On Income Tax portal,
• Submission to Bank – Provide acknowledgement for remittance,
• Remittance Completion – Bank processes foreign payment

Why Choose Our Services?

• Experienced Chartered Accountants,
• Accurate tax analysis and DTAA applicability,
• Fast turnaround and error-free filing,
• Affordable and transparent pricing,
• Complete coordination with banks,
• Trusted by exporters, importers, and businesses across India

Documents & Information Required

• PAN Card of remitter
• PAN Card of recipient (if available)
• Bank details of remitter
• Foreign remittance details (amount
• currency
• purpose)
• Invoice or agreement for remittance
• Form 15CB (CA certificate)
• Tax Residency Certificate (TRC) of recipient (if applicable)
• No PE declaration (if applicable)
• Previous remittance details (if any)