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15CA – 15CB Filing

Mandatory compliance for foreign remittances. Form 15CA online filing and Form 15CB CA certification for cross-border payments exceeding threshold limits.

Overview

Form 15CA is an online declaration required for foreign remittances to ensure tax compliance. Form 15CB is a CA certificate required for payments above Rs. 5 lakhs (certain cases). These forms ensure proper TDS deduction, DTAA benefit claims, and compliance with FEMA regulations for cross-border payments.

Key Features
Form 15CA online filing
Form 15CB CA certification
DTAA benefit application
TDS computation on remittance
Lower/Nil TDS certification
RBI compliance advisory
Documents Required
  • Invoice/Agreement for Remittance
  • PAN of Remitter
  • PAN/Tax ID of Recipient (if available)
  • Purpose of Remittance
  • Bank Details
  • DTAA Article (if applicable)
  • Tax Residency Certificate (TRC)
  • Form 10F (if claiming DTAA)
Process & Timeline
1

Transaction Review

Day 1

Understand nature of payment

2

TDS/DTAA Analysis

Day 1

Determine applicable tax rate

3

15CB Preparation

Day 1-2

CA certification if required

4

15CA Filing

Day 2-3

Online submission on IT portal

Pricing
Starting ₹4,999

Timeline: 2-3 Days

*Govt fees extra where applicable

  • Transaction Analysis
  • TDS Rate Determination
  • DTAA Benefit Assessment
  • Form 15CB (if applicable)
  • Form 15CA Filing
  • Bank Submission Format
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* Required fields. Government fees extra; timelines subject to department processing.