Form 15ca and 15cb

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UMED SINGH (Querist)
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05 November 2013 Dear Sir

I HAVE TO MAKE A PAYMENT TO THE FOREIGN AGENTS AGAIINST FREIGHT PAYMENT AND OTHER CLERANCE CHARGES DONE OUTSIDE INDIA, IS 15CA AND 15CB REQUIRED FOR THE SAME, IF NOT IN WHICH CATAGORY CODE IT WILL COME.

IS FORM 15CA AND 15CB IS APPLICABLE ONLY WHEN THE TDS WILL BE DEDUCTED AS PER MY CA EMAIL

PLEASE ADVICE

URGENTLY

UMED SINGH

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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05 November 2013 Yes Form 15CA & 15CB is required for Freight payment & Clearing charges paid to outside india.

15CA & 15CB is not required for purchase of Goods and capital goods.

In case of reimbursement of expenses on which TDS is not deducted , but 15CA & 15CB is required for this also. just like Reimbursement of Admin fee for bank guarantee provided by foreign company bank.

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UMED SINGH

UMED SINGH (Querist)
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05 November 2013 DEAR SIR

THANKS FOR YOUR REPLY, BUT FROM 01-10-13 THE FORM 15CA IS TO BE FILES FROM INCOME TAX SITE AND THE SAME IS NOT WORKING, HOW TO PROCEED

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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06 November 2013 INCOME SITE IS WOKRING WELL , WE HAVE RECENTLY FILE 3 15CA ON 28TH OCT 2013.
FOR FILING 15CA ON INCOME TAX SITE, DIGITAL SIGNATURE IS REQUIRED.

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