Add Form 15CA and 15CB
To add Form 15CA details for Form 15CB, you can follow these steps:
1. Obtain Form 15CB:
First, ensure that you have the completed Form 15CB. This form is issue by a Chartered Accountant (CA) and certifies that the remittance is in compliance with the provisions of the Income Tax Act and relevant Double Taxation Avoidance Agreements (DTAAs).
2. Access the Online Portal:
Visit the official Income Tax Department e-filing website (https://www.incometaxindiaefiling.gov.in/) and log in using your credentials. If you don’t have an account, you will need to register and create one.
3. Locate the “e-File” Section:
Once you’re logg in, navigate to the “e-File” section on the website. It is typically find on the top menu bar.
4. Select “Prepare and Submit Online Form (Other than ITR)”:
Within the “e-File” section, you should find an option for “Prepare and Submit Online Form (Other than ITR).” Click on it to proceed.
5. Choose Form 15CA:
In the next step, you will be presented with a list of available forms. Select Form 15CA from the list. This form is use for providing details of the remittance being made.
6.Enter Details in Form 15CA:
Complete the relevant sections of Form 15CA. The form will require you to provide details about the remittance, such as the nature of the transaction, the amount being remitted, the purpose code, and other relevant information. Ensure that you accurately fill in the require fields.
7. Link Form 15CB:
In the form, you will find a section where you can link Form 15CB. Provide the necessary information from Form 15CB, such as the certificate number, date, and details of the CA who issue it. This step establishes the connection between the two forms.
8. Verify and Submit:
Review all the information you have entered in Form 15CA for accuracy. Once you are satisfied, submit the form electronically through the e-filing portal. Take note of any acknowledgement or reference number generated upon submission.
Remember to keep a copy of the submitted Form 15CA for your records. It is also advisable to consult with a qualify professional or refer to the latest guidelines from the Indian tax authorities for specific instructions and any updates regarding the submission of Form 15CA and 15CB requirements.
To visit: https://www.incometax.gov.in