15 ca and 15 cb details


This query is : Resolved 

Quick Summary
This discussion explains the process for preparing Forms 15CA and 15CB, which are required for making payments outside India. Form 15CA is necessary for all such payments, while Form 15CB, a CA certificate, is mandatory if the transaction value exceeds Rs 500,000. Both forms are generated via the income tax portal. The thread also touches upon important considerations like Double Taxation Avoidance Agreements (DTAA), particularly for payments to the USA, and TDS implications.

15 February 2023 What is the procedure for preparing forms 15ca and 15cb? Can the experts explain the provisions plea

15 February 2023 If you are making payment outside India then you will have to prepare for 15ca. If the value of transaction is above Rs 500000 then you need CA certificate in form 15cb. Both forms are generated on income tax portal This is broad explanation. There are many more points like dtaa, TDS to be deducted or not etc.

15 February 2023 If you are making payment outside India then you will have to prepare for 15ca. If the value of transaction is above Rs 500000 then you need CA certificate in form 15cb. Both forms are generated on income tax portal This is broad explanation. There are many more points like dtaa, TDS to be deducted or not etc.

16 February 2023 When money is transferred to usa, how to fill dtaa ptovisions? Can the experts throw some light please....

18 February 2023 read dtaa on https://incometaxindia.gov.in/pages/international-taxation/dtaa.aspx by selecting country as usa


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details