Form 15CA is a record or declaration made by the person sending money to an NRI. Therein, he/she states that the person has deducted tax from any payments made to an NRI. But 15CB is not a declaration. It is a certificate issued by a chartered accountant to make sure that the provisions of the Double Taxation Avoidance Agreement and the Income Tax Act abide by the tax deduction rules. If you are wondering how to file 15CA and 15CB online, get to know the processes here. Read this answer carefully until the end.
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How to file form 15CA and 15CB?
There are multiple steps that you need to follow to fill the 15CA and 15CB form. At first you will have to add CA to fill out the forms. Let me share how to add CA first here-
How to add CA to fill the forms?
Before filling out the forms, you have to add your Chartered Accountant or CA. Here is how you can add it-
Visit the Income Tax portal or click on-
https://www.incometax.gov.in/iec/foportal/
Next log in using your credentials
You will need to add your Chartered Accountant so
Select Authorised Partners
Click on My Chartered Accountant
Click on Add CA
Click on the Membership Number of the CA
Click on Add and add the details
You will get a message regarding your request next
What is the process to file Form 15CA?Once you are done with the CA addition, you can start filing Form 15CA. Here are the steps-
Log in to the Tax portal or click on
https://eportal.incometax.gov.in/iec/foservices/#/login
Go to e-file
Click on Prepare and Submit Online Form
Select Form 15CA
Generate a signature and upload it
Click on Continue
Fill in all the mandatory fields like name of the remitter, PAN of remitter, TAN of the remitter and more
Click on Submit and it's done
How to add CA to fill the form 15CB?
Like in 15CA, you will also have to add a CA before filing the 15CB form. Here are the steps to do that-
Login to the portal
https://eportal.incometax.gov.in/iec/foservices/#/login
Click on My Account
Click on Add CA
Enter the Membership number of the CA
Select 15CB as the Form Name
Click on Submit
Here are the steps to file the Form 15CB-
On this portal select Download
Click on Download Form 15CB
Login to e-filing
Go to e-file
Click on the upload form
Provide the PAN/TAN of the assessee and CA
Select the Form name as 15CB
Select Filing Type as Original
Upload the XML and signature and it is done
I hope these steps are enough to answer how to fill 15CA and 15CB. There are several steps that need to be followed, so be very careful. This is my answer on how to file 15CA and 15CB online.
Read More:What is 15ca and 15cb?
How to File Form 15CA and 15CB?
Eijaz
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2023-04-28T17:17:58+00:00 2023-04-28T17:18:50+00:00Comment
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