15ca cb

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CA Mayur Todmal (Querist)
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27 April 2016 Hi,,

I have to remit INR 65000 to foreign for professional service(recipient is individual) .
aggregate payment will not exceed 5lac during FY 16-17.
As per Income tax act sum is chargeable to tax u/s 195.
and as per dTAA is exempt
whether I have to file 15CA

please suggest.

CA Sandeep Kumar

CA Sandeep Kumar (Expert)
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29 April 2016 Yes, You have to file file form 15 CA. Part -A should be filled if the amt does not exceeds Rs. 5 lacs (whether taxable or not)

CA Mayur Todmal

CA Mayur Todmal (Querist)
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29 April 2016 BUT IF NOT TAXABLE PART D IS THERE...
AND INCOME TAXABLE AS PER ITAX BUT EXEMPT AS PER DTAA

CA Sandeep Kumar

CA Sandeep Kumar (Expert)
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29 April 2016 As per your query, income is chargeable under income tax act, hence Part-A applicable. As per my view, no effect of DTAA.

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