How to Generate Form 15CA and 15CB Online

Form 15CA and 15CB are crucial for Indian residents making remittances to non-residents. These forms ensure compliance with the Income Tax Act and help track foreign remittances. Here’s how you can generate these forms online using the Income Tax e-Filing portal.

What are Form 15CA and Form 15CB?

Form 15CA is a declaration for remittances to non-residents, detailing the nature of the payment and applicable tax deductions. Form 15CB is a certificate from a Chartered Accountant (CA), certifying the tax deducted based on Double Taxation Avoidance Agreements (DTAA) and Indian tax laws.

Steps to Generate Form 15CA and 15CB Online

1. Log in to the Income Tax e-Filing Portal

   Visit the Income Tax e-Filing website. Use your User ID (PAN) and password to log in.

2. Navigate to the ‘E-File’ Section

   Go to the ‘E-File’ menu and select Income Tax Forms. Then, choose File Income Tax Forms.

3. Select Form 15CA

   From the list of forms, choose Form 15CA. Complete the form by providing the necessary details such as remitter information, remittee details, and payment type.

4. Upload Form 15CB (if applicable)

   If the remittance exceeds ₹5 lakh in a financial year, Form 15CB is required. You must first get the form certified by a CA and then upload it on the portal.

5. Submit the Form

   Review the details and submit the form. An acknowledgment number will be generated for future reference.

Benefits of Filing Form 15CA and 15CB Online

• Easy and quick submission.
• Instant acknowledgment of submission.
• Track form status online.

Following these steps will help you generate Form 15CA and 15CB online seamlessly.