DTAA with Singapore --outward remittance

This query is : Resolved

Harshada Zemse (Querist)
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15 April 2011 Dear Sir,

We have received proforma invoice towards "Supply of furniture" . We have to make (outward remittance) payment in Singapore. The client provide letter of (PE) permanent establishment is not in INDIA. Please let me know the 15CA & 15CB is require or not for this payment.

Also let me know the "NATURE OF REMITTANCE" for select in 15CA & 15CB

Please help me urgently!!! Thank you.

CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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16 April 2011 The forms 15CA & 15CB are required for this payment.

The nature of remittance shall "BUSINESS INCOME"

Harshada Zemse

Harshada Zemse (Querist)
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17 April 2011 Dear Sir,

Could you please check in form 15CA in tin-nsdl.com. Their is no any such option in point number 10 ( in drop down rows).

This invoice we have received from our client & we have to make payment to them. Please explain me how we can show nature of remittance is : business income ( because this is not our income")

Thank you ...please help me!!!

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CA. Anuj Gupta

CA. Anuj Gupta (Expert)
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17 April 2011 The option no.6 in drop down box in point number 10 shall be your point to fill.

The business income is of the foreign party and not yours.