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 ,
CA SUNIL K GARG
(Expert)
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.
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