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20 OCTGSTR-3B · Summary return · Sep 2026in 4 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 5 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 14 days 7 NOVTDS / TCS deposit · Deducted in Oct 2026in 22 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 26 days 15 NOVPF & ESI · Contributions · Oct 2026in 30 days 21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 36 days 29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 44 days

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Form 15CA / 15CB

Before money is sent abroad, the remitter files an online declaration (Form 15CA) and, for taxable remittances above the limit, gets a chartered accountant's certificate (Form 15CB) on the tax withheld. Banks will not release the remittance without them.

Issued by: Income Tax Department
Law: The Income-tax Act and Rules — withholding on payments to non-residents
Where to apply: incometax.gov.in

TaxClue does not handle this service. It is on the checklist because many of our clients need it. Raise a request and we will try to connect you with someone who can do it, where possible.

Raise a request

We don't do Form 15CA / 15CB ourselves — but tell us what you need and we will try to connect you with someone who can, if possible. No obligation.

Step 1 of 3

What do you need help with?

A new Form 15CA / 15CBApplying for the first time Renewal or modificationYou already hold it An application that is stuckFiled, but objections or delays Just exploringWant to know if it applies to me

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Request noted

We will try to find someone who can help with Form 15CA / 15CB and get back to you. We can't promise a match every time, but we will tell you either way.

How Form 15CA / 15CB works

The usual picture. Procedures, fees and forms differ by state and authority — always check the current rules before you apply.

Who needs it

NRIs repatriating sale proceeds, rent or other Indian income
Businesses paying foreign vendors, royalties or fees for technical services
Anyone sending a remittance the bank classifies as taxable

Documents usually asked for

Invoice or agreement for the payment
Details of the remitter, the payee and the bank
Tax residency certificate and Form 10F of the payee (to apply a tax treaty)
Proof of tax paid, for repatriation of NRI income

The process

Work out whether the payment is taxable in India and at what rate
CA certifies Form 15CB where required
Remitter files Form 15CA online
Submit the acknowledgement to the bank with Form A2

What we can do today

The other registrations the same businesses need — these we handle end to end.

Registrations we handle

Often needed alongside Form 15CA / 15CB.

Full checklists that include it

Every registration for these industries, in order.

NRI & Overseas

Our own write-ups on the subject.