15CA and 15CB Certification
Whenever a person makes a remittance to a non-resident or a foreign company, the Income Tax Act mandates filing of Form 15CA and, in many cases, Form 15CB—a certification from a Chartered Accountant. These forms ensure that appropriate tax has been deducted at source (TDS) and the remittance is in compliance with Indian tax laws.
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Benefits of 15CA/15CB Certification
Avoid Penalties & Delays in Remittance
Ensure FEMA & Income Tax Compliance
Expert Review by Chartered Accountants
Correct TDS Deduction and Reporting
Smooth Coordination with Authorized Dealers (Banks)
Applicability
Filing of Form 15CA and 15CB is mandatory when:
Making foreign remittances exceeding ₹5,00,000
Remittances require tax determination and certification by a CA
Sending payments abroad for services, dividends, royalties, etc.
Transferring funds to NRIs, foreign vendors, subsidiaries, etc.
Process
Transaction Assessment
Review the nature of payment, remittance purpose, and applicable TDS.Taxability Evaluation
Determine whether the remittance is taxable under Indian laws or eligible for exemption under DTAA (Double Taxation Avoidance Agreement).Preparation of Form 15CB
Chartered Accountant certifies the payment details, tax deduction, and legal compliance.Online Filing of Form 15CA
Upload the 15CA form on the Income Tax Portal using the taxpayer’s login.Submission to Bank
Provide the signed 15CB certificate and downloaded 15CA to the remitting bank.
Documents Required
PAN of the remitter
IEC (if applicable for business remittances)
Invoice or agreement for the foreign transaction
Nature and purpose of remittance
Bank details of remitter and recipient
Previous 15CA/CB filings (if any)
Details of TDS deducted (if applicable)
Tax residency certificate (for DTAA benefit)
What You’ll Get
Professional Chartered Accountant Certification (Form 15CB)
Timely and compliant Form 15CA filing
TDS evaluation and advice
Support with DTAA application, if eligible
Bank coordination documentation
Frequently Asked Questions
It’s an online declaration of foreign remittance submitted on the Income Tax Portal by the remitter.
It’s a certificate from a Chartered Accountant verifying the taxability and deduction of tax on foreign remittance.
For certain categories of transactions and when the remittance is below ₹5,00,000 (in a financial year), Form 15CB is not needed.
No. Banks generally do not process foreign remittances without Form 15CA/CB (when applicable).
Yes. We provide all documents needed for the bank to process your remittance smoothly.
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