Form 15CA and 15CB

 

Form 15CA and 15CB

 Steps for Online filing of Form 15CA and 15CB

 Steps (15CA Part-C and 15CB Online Mode) Appointment of CA:

 

Step 1 Taxpayer Login to e-Filing Portal. Navigate to “My Chartered Accountant(s)” functionality under Authorized Partners menu. Add CA by providing the Membership Number. Assign Form by selecting Form 15CB, Financial Year and click ‘Add’. This is a one-time appointment to be made every Financial Year.



 Filing of Form 15CB

 Step 2 CA Login to e-Filing portal. Navigate to “e-File” menu and select File Forms sub-menu.

 Step 3 CA Select Form 15CB appearing under File Forms sub-menu.

 Step 4 CA On selection of Form 15CB, User ID and PAN of CA is auto populated. Provide PAN/TAN of the assessee to whom certificate in Form 15CB is required to be issued, Filing Type, Submission Mode “Online” and Financial Year.

Step 5 CA Click Continue. Navigate to Form 15CB Instructions Screen. Prepare Form 15CB and generate Preview. Proceed to e-Verify and submit under Digital Signature Certificate (DSC) of CA. An Acknowledgement Number is generated for Form 15CB.

Downloadable PDF of Form 15CB will be made available in view filed forms. No acknowledgement will be generated till taxpayer files a valid 15CA quoting the acknowledgement number of 15CB.

 

Filing of Form 15CA Part-C

Step 6 Taxpayer Login to e-Filing portal. Navigate to “e-File” menu and select File Forms sub-menu.

Step 7 Taxpayer Select Form 15CA appearing under File Forms sub-menu.

Step 8 Taxpayer On selection of Form 15CA, PAN/TAN of Assessee is auto populated. Provide Financial Year, Filing Type and Submission Mode “Online”. Form 15CA with all Parts is displayed. Select Part-C radio button. Click Proceed. A pop up appears wherein taxpayer is expected to provide ARN of Form 15CB generated by CA.

Step 9 Taxpayer Once Form 15CB ARN is validated. Part-C of Form 15CA is prefilled from Form 15CB.

Step 10 Taxpayer Complete balance fields of Form 15CA Part-C and submit the Form using prescribed modes of e-verification. Downloadable PDF of Form 15CA will be made available in view filed forms. A valid acknowledgement is also generated for submission of Form 15CA and 15CB.

 

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