There is change in the Procedure and Form 15CA with notification issued in Dec,2015 by the CBDT now New Procedures is given hereunder for submitting FORM 15 CA from 01.04.2016
Step 1:- Generate
Signatures with the DSC Management
Utility provided by the Income Tax Department and USB token / pfx file for each
Form for submitting FORM 15CA.
Step
2:- Login with USER ID /Password and date of Birth/ incorporation on Incometaxindiaefiling.gov.in and
navigate to the menu “e-File" → “Prepare and Submit Online Form (Other
than ITR)” Upload signature file and → Select “Form 15CA”.
Step
3:- Click on “Form 15CA” tab and Select the appropriate part (“PART-A”,
"PART-B", PART-C" or “PART-D”)
based on the remittances as applicable.
PART A:- Where the remittance is chargeable to tax and the remittance or
the aggregate of such remittances does
not exceed five lakh rupees during the financial year.
PART B:- Where the remittance is chargeable to tax and the aggregate of such remittances does not exceed five lakh
rupees during the financial year and an order or certificate u/s 195(2)/
195(3)/ 197 of Income-tax Act has been obtained from the Assessing Officer.
PART C:-Where
remittance is chargeable to tax and
the remittance or the aggregate of such remittances
exceeds five lakh rupees during the financial year and a certificate in
Form No. 15CB from an accountant as defined in the Explanation below
sub-section (2) of section 288 has been obtained.
PART D:-Where
the remittance is not chargeable to tax
under the provisions of the Income-tax Act,1961 {other than payments referred
to in rule 37BB(3)} by the person referred to in rule 37BB(2).
Step
4:- Fill in the details and click the “Submit” button. Errors, if any, will
be shown on the right panel of the
Form.
Step
5:- On successful validation, Click on Submit.
On successful submission it will be sent
to the E Mail Id on record and receipt
can be generated from →My Account → View
Form 15CA → Select the Acknowledgement No. and print
Now there is an option for withdrawal of
such form before payment
Note : As the Form is to be filed online
we have drafted Form 15CA – Part D for the convenience to be filled before
starting online filing to cut paste the details and for
a few Multiple Choice option window will open for selection. PDF and Excel will
be uploaded soon.
Form 15CA
Part -D
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Remitter
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Name of remitter
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PAN
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TAN
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ADDRESS OF THE REMIITER
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flat/Door/Block No.
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Name of Premises/Buildimg/Village
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Road/Street
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Area/Locality
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Town/City/District
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State
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Country
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Pin Code
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Email ID
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Phone Number
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Status of the Remitter
Residential status of remitter
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REMITTEE
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Name of recipient of remittance
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PAN(If any)
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ADDRESS
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flat/Door/Block No.
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Name of Premises/Building/Village
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Road/Street
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Area/Locality
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Town/City/District
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State
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Country
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ZIP Code
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Email ID
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Phone Number
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Country to Which remittance is made
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Country
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Currency
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Country of which the recipient of remittance is resident, if
available
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REMITTANCE
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Amount Payable
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In foreign currency
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In India Rs
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Name of Bank
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Name of branch of the bank
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BSR code of the branch(7 digit)
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Proposed date of remittance
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nature of remittance
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Please furnish the relevant purpose code as per RBI
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