15ca 15cb

Part C along with 15CB from CA. if payment is taxable in India other wise Part D.
According to me consulting fees is taxable in India [9 (1) (vii)]  hence part C will req

Thank u Mayur whether TDS need to be deducted or not???

Hi,

10% TDS to be deducted u/s 195.

In this case, since the payment is for consultancy fees to a non-resident without a permanent establishment (PE) in India, Form 15CA Part C is applicable. Part C is used when the remittance is taxable under Indian income tax laws, and the CA certifies the details of the TDS deduction.

If TDS has been deducted under Section 195 for the consultancy fee, then Part C should be filled. If there is no tax payable on the remittance (as the income may be exempt under a tax treaty or not taxable), Part D could be applicable, where the CA certifies that no tax is applicable.

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