Filing of form 15ca & 15cb
This query is : Resolved
20 April 2016
Dear Experts,
My Client wanted to make payment for reimbursement of expenses through foreign remmittances, Does it require to file 15CA & 15CB.
If 15CA Require in which part need to be filed ( PART A, PART B, PART C & PART D)
Can any one advice me ,
My Client wanted to make payment for reimbursement of expenses through foreign remmittances, Does it require to file 15CA & 15CB.
If 15CA Require in which part need to be filed ( PART A, PART B, PART C & PART D)
Can any one advice me ,
22 April 2016
Form 15CA & CB both should be made on every foreign remittance whether amount is taxable or not. Reimbursement of expenses is not taxable therefore will not be entitled for deduction of TDS.
Part B of Form 15CA is to be filled if the transaction amount exceeds Rs. 50000/- and aggregate amount of transaction during the financial year exceeds Rs. 2.5 lacs.
Part B of Form 15CA is to be filled if the transaction amount exceeds Rs. 50000/- and aggregate amount of transaction during the financial year exceeds Rs. 2.5 lacs.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
