15ca cb

1. Form 15CA & CB will not be required to be furnished if you are making payment for list of items mentioned in rule 37BB

2.Form 15CA & CB will not be required to be furnished by an individual for remittance which does not require RBI approval

If your payment is covered in the above scenarios then need not to submit the 15CA

Otherwise you need to submit 15CA & your information will be covered in Part A of 15CA.

Thanks ... 

payment is for professional service.

remitter is company.

Payment is taxable as per ITAX act

but exempt as per dtaa.

Part A of 15ca require for payament taxabale as per ITAX.

but also ask for TDS . and as per dtaa its exempt..

what to do ...

If you are sure that your payment is not taxable as per DTAA then TDS need not to be deducted because DTAA overrides IT act.

If the amount is not taxable then need not to provide form 15CA as you told it needs to be provided if the payment to NR is taxable in india

Please once check with your banker also.

Thanks...

I m sure payment is exempt as per dtta, before 01/04/16 i have submitted 15ca/cb.

but since 01/04/16 there is change so i m confused..

now i have to submit 15ca part A  without mentioning tds rate and amount in part A right ?.