Dear sirs
I have afollowing querry on Form 15CA & 15CB
One of my client is importing materials from abroad and its cost is paid by outward remittance through authorised dealers. As one is aware foreign Remittance is now not permiited unless form 15CA is uploaded and certificate from accountant is obtained in Form 15CB and submitted in duplicate to authorised dealers. In past bankers were not insisting for such certificates before remittance and the amount was transmitted without it. Of late bankers are insisting for form 15CA &CB before remittance. Further bankers are now insisting for form No.15CA & 15CB for remittances made earlier also.
Now when we tried to upload form No.15CA for earlier remittances made with actual date of remittance , we could not upload form 15CA .Querry prompts that the date of remittance should either be equal to current date (i.e. date of uploading )or any future date. we cannot upload form 15CA for transactions that has already taken place.
Please let us know what we should do in these circumstances?
Thanks & Regards
CA Kiran Vernekar
CAclubindia
