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Form 15CA/CB
What to enter in column of amount payable in foreign currency in Form 15CA/CB when payment is made in INR?
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Details of Remittance:-
Country to which the Remittance is made
Currency
Amount of Remittance in Indian Currency
Proposed Date of Remittance
Nature of Remittance as per Agreement (Invoice Copy)
♥ Bank Details of Remitter:-
Name and Bank of Remitter
Name of Branch of the Bank
BSR Code of the Bank
Country to which the Remittance is made
Currency
Amount of Remittance in Indian Currency
Proposed Date of Remittance
Nature of Remittance as per Agreement (Invoice Copy)
♥ Bank Details of Remitter:-
Name and Bank of Remitter
Name of Branch of the Bank
BSR Code of the Bank
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