Now
as the procedure has changed for filing of 15CA and 15CB. 15CA already covered
in another article now here is the procedure on how to file 15CB, which is to
be uploaded by CA from his own LOG IN as CA.
Ø
Add
CA through Login to e-Filing Portal àMy Account àAdd CA à Membership Number of CA à Select 15CB
These are one time steps and after adding a CA by the Tax
Payer, the CA can file Form 15CB on behalf of the Taxpayer.
Steps by CA for Submission of Form
15CB
CA should be registered in e-Filing as Tax Professional and
once Registration process is complete he can follow the following steps for
filing of 15CB
Ø
Download FORM 15CB utility and
prepare the XML File à Login to e-Filing à e-File à Upload Form, Enter PAN/TAN of assesse, PAN of CA, Select
Form 15CB à Select Filing Type as Original à Upload
the XML generated earlier à Upload the signature file for 15CB generated through Utility
for DSC Management provided by Income Tax.
DSC is Mandatory to file Form 15CB.
View
Form 15CB by Taxpayer
After CA uploads Form 15CB, the Tax payer can view FORM 15CB uploaded
by CA after logging into portal of Income Tax.
Ø Log Into you ID à Worklist à For Your Information à View Form
Ø
Click on the link to view the Uploaded Form the status of the form on submission will
be Submitted and after filing of Form 15CA-Part C against that Form 15CB, the status
of Form 15CB will change into Consumed.
Ø
In case Form15CA is withdrawn against which Form
15CB was consumed, then the status of Form 15CB will be reversed from Consumed to Withdrawn.
One Form 15CB can be consumed for filing one Form
15CA only.
