15CB requirement for payment of Multiple Invoices

yes,, we have to pay separetly.. while filing  online  remiittences on tech service/ testing fee  on foreign remittence,, for each payment against invoice ,, against  credit period  stipulated or due date,,, by the  foreign  service provider,, we have to  deduct &pay TDS separetly for each case,,,, and  file form 15 CB etc on line..the main reason is the inidence is takeing place at varous dates based on services rendered/ testing of services rendered at oversea site..and the payment is made in foreign currency mode

thanks and regds- viswanathan arunachalam

If the nature of service, rate of TDS, and payee are the same, and if the bank permits, you can aggregate multiple invoices under a single Form 15CB. This is a common practice to simplify the process and reduce the number of forms, especially when the remittance is made as a consolidated payment.

However, you must ensure that:

• All invoices relate to the same service category,

• TDS is uniform, and

• The remittance is made in a single transaction or with proper explanation.

For convenience, you can use our Excel utility to generate Form 15CA & 15CB XML files in bulk, including support for multiple invoices under one 15CB.

• Easy handling of multiple invoices per party

• Supports all parts – A, B, C, D & CB

• Generates XML ready for direct portal upload

Download here: https://xltool.in/15ca-15cb/