15 ca and 15 cb details
This query is : Resolved
Quick Summary
mohamed ali & co
(Querist)
15 February 2023
What is the procedure for preparing forms 15ca and 15cb? Can the experts explain the provisions plea
CA Altamush Zafar
(Expert)
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.
CA Altamush Zafar
(Expert)
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.
mohamed ali & co
(Querist)
16 February 2023
When money is transferred to usa, how to fill dtaa ptovisions? Can the experts throw some light please....
CA Kamlesh Kukreja
(Expert)
18 February 2023
read dtaa on https://incometaxindia.gov.in/pages/international-taxation/dtaa.aspx by selecting country as usa
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