Now life become little easier when the IT department enabled the option to file form 15CA through income tax login (ITD website) which you normally use for efiling your income tax returns and this has been effective from February 12, 2014. But, this facility can be used by those who already are registered user for e-Filing portal. Filing Form 15CA & Form 15CB is a mandatory process which is used for information to be furnished for payments, chargeable to tax, to a non-resident, not being a company, or to a foreign company.
How to submit 15CA online – Process Note
Step 1 – Login and navigate to the menu “e-File” → “Prepare and Submit Online Form (Other than ITR)”.
Step 2 – Select Form “15CA” from this given drop down and submit.
Step 3 – Select the appropriate part (“PART-A” or “PART-B” based on the remittances) and submit.
Step 4 – Fill the requisite data in the form and click on submit.
You may read “Procedure for Furnishing Form 15CA” while filling the details asked in respective sections for “PART-A” or “PART-B”
Step 5 – On successful submission, a transaction ID and an acknowledgment number will be generated.
Step 6 – To view the status/print the submitted Form, please go to the menu “My Account”.
File 15CA using downloaded Utility:
The problem while filing 15CA directly from income tax login is, the login page get expired if you take more time while filling up required details. Of course you need to be cautious while entering details relevant to remittance else it might get rejected. In such case better download the utility available under Download tab-> Income Tax Return Forms-> Forms (Other than ITR) – Offline-> Form 15CA and fillup complete details offline and then file it directly from the utility itself which allows you to login using user user ID & password.