15CA&15CB

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vijay Sorathia (Querist)

26 April 2016 My client has made foreign remittence without obtaining 15 CB certificate(which has to be given by CA). for FY 15-16. now bank is forcing them to produce form 15 CA. my querry is is it possible for me to file form for fy15-16 in new form which are issued by government. plz reply earliest. and thanks a lot in advance

Kaushik Joshi

Kaushik Joshi (Expert)

26 April 2016 dear vijay sorathia, is the remittance to be made or is it already made?

vijay Sorathia

vijay Sorathia (Querist)

26 April 2016 Dear Mr. Kaushik Remittance has already been made to the party which is situated in a foreign country.

Kaushik Joshi

Kaushik Joshi (Expert)

26 April 2016 Dear Mr. Vijay, We now have no other alternative than to issue them the latest 15CA - 15CB. This is because you cannot issue old 15CA since it'll ask for acknowledgement number of 15CB. The certificate is issued before payment. So I doubt if you can get old certificate done. try it out. plus a.y. shall be 2017-18...

Kaushik Joshi

Kaushik Joshi (Expert)

26 April 2016 it automatically takes the a.y.

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