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
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")