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15 ca and 15 cb

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 May 2016 We are pvt ltd co and an educational institute.
We want to remit Rs 50000 in GBP to an educational institute in UK
Which forms we will have to file? 15CA and 15 CB both or only 15 CA will be ok...?
Is it necessary to deduct TDS? if yes then at what rate?
Can we file the 15ca form manualy? as we have not yet taken digi sign and not yet registered on IT website....

25 May 2016 purpose of remittance plays a major role.
Prima facie it looks that you need to fill form 15CA. Your CA will then issue/upload 15CB.



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