How to Generate Form 15CA and 15CB Offline

When making foreign remittances, it is important to generate Form 15CA and 15CB as per Indian tax regulations. While online submission is popular, you can also prepare and submit these forms offline. This guide explains the process for generating Form 15CA and 15CB offline.

Understanding Form 15CA and Form 15CB

Form 15CA serves as a declaration for foreign remittances, detailing payment nature and tax deducted. Form 15CB is a Chartered Accountant’s certificate that ensures the tax details are correctly determined.

Steps to Generate Form 15CA and 15CB Offline

1. Prepare the Documents Manually

   Download the formats of Form 15CA and Form 15CB from the official Income Tax website or get them from a CA. Print and fill out the forms manually.

2. Get Form 15CB Certified by a Chartered Accountant

   Contact a Chartered Accountant to review and certify Form 15CB. The CA will ensure that the tax computations are in line with the DTAA and tax laws.

3. Submit the Forms to the Bank

   Once both forms are filled and Form 15CB is certified, submit them to your bank for processing the foreign remittance.

4. Keep a Copy for Your Records

   Make sure to retain a copy of the completed forms for future reference and compliance purposes.

Advantages of Filing Form 15CA and 15CB Offline

• Useful for individuals without internet access.
• Direct assistance from a Chartered Accountant.
• Ideal for small businesses with simple tax requirements.

By following these steps, you can generate Form 15CA and 15CB offline, ensuring compliance with tax regulations.