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15CA – 15CB Filing

Form 15CA and Form 15CB are mandatory compliances for making foreign remittances outside India. These forms ensure that applicable taxes are properly deducted before sending money abroad, as required under the Income Tax Act and regulations of the Income Tax Department of India.

Incorrect or missed filing may lead to penalties, delays in remittance, or rejection by banks.

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15CA – 15CB Filing

What Are Form 15CA & Form 15CB?

Form 15CA
An online declaration submitted by the remitter, providing details of the foreign remittance and applicable tax deduction.

Form 15CB
A certificate issued by a Chartered Accountant, confirming the nature of remittance, tax applicability, DTAA benefits, and correctness of tax deduction.

Banks require these forms before processing most foreign payments.

When Is 15CA – 15CB Required?

  • Payment to foreign vendors or service providers

  • Royalty or technical service fees paid abroad

  • Import of services

  • Commission paid to foreign agents

  • Loan repayments or interest payments abroad

  • Any taxable foreign remittance

Types of Form 15CA

  • Part A – Remittance below ₹5 lakh (taxable)

  • Part B – Remittance above ₹5 lakh (requires Form 15CB)

  • Part C – Remittance covered under DTAA (requires Form 15CB)

  • Part D – Remittance not chargeable to tax

Documents Required for 15CA – 15CB Filing

  • PAN card of remitter

  • Details of foreign remittance

  • Agreement / invoice with foreign party

  • Nature and purpose of remittance

  • Tax Residency Certificate (TRC), if applicable

  • Previous remittance details

  • Bank details

15CA – 15CB Filing Process

  1. Review remittance details and tax applicability

  2. Determine correct section and DTAA benefits

  3. CA issues Form 15CB (if required)

  4. Prepare and file Form 15CA online

  5. Submit acknowledgment to the bank

  6. Ensure smooth foreign remittance processing

Why Choose Logicway Advisors?

We provide complete assistance for 15CA – 15CB compliance:

  • Expert evaluation of taxability

  • DTAA benefit assessment

  • CA certification (Form 15CB)

  • Accurate and timely filing

  • Coordination with banks for smooth remittance

Send Money Abroad Without Compliance Hassles

Avoid delays, penalties, and rejections. Contact Logicway Advisors today for reliable and professional 15CA – 15CB filing services.