Hi Friends,
Does Foreign remittance paid through credit cards atttract submission of Form 15CA.
But in form 15 CA there is column which is asking the name of the bank and branch through which payment is made??
Payment has been made for dedicated server space in foreign country..
Please give me all useful information required for the above case..
Thank You.
Hello Gourav,
The procedure for the foreign remittance is as under :-
Step 1:- Remitter obtains certificate of Accountant (Form 15CB) [Form available at www.tin-nsdl.com]
Step 2:- Remitter accesses the above website and electronically uploads the remittance details in Form 15CA
Step 3:- Remitter takes a print of the filled undertaking (Form 15CA) with system generated acknowledgement number and signs it
Step 4:- The duly signed paper Form 15CA (undertaking) and Form 15CB (certificate) is then submitted in duplicate to the RBI / authorized dealer
Step 5:- RBI / authorized dealer remits the amount
Step 6:- A copy of undertaking (Form15CA) & certificate of Accountant (Form15CB) is forwarded by RBI / Authorized Dealer to the concerned Assessing Officer.
Thanks & Regards
Rajat
If the payment has been done through credit card, the bank & branch name through which the credit card payment is done must be given in Form 15CB (Certificate from Charered Accountant).
All the details from Form 15CB must be entered by the assessee in Form 15CA online.
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