Filing of form 15ca & 15cb

This query is : Resolved

CA.Arun (M.COM,ACA,ACS,CMA) (Querist)
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20 April 2016 Dear Experts,

My Client wanted to make payment for reimbursement of expenses through foreign remmittances, Does it require to file 15CA & 15CB.

If 15CA Require in which part need to be filed ( PART A, PART B, PART C & PART D)
Can any one advice me ,

CA SUNIL K GARG

CA SUNIL K GARG (Expert)
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22 April 2016 Form 15CA & CB both should be made on every foreign remittance whether amount is taxable or not. Reimbursement of expenses is not taxable therefore will not be entitled for deduction of TDS.

Part B of Form 15CA is to be filled if the transaction amount exceeds Rs. 50000/- and aggregate amount of transaction during the financial year exceeds Rs. 2.5 lacs.