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Foreign Remittance Tax Forms

Estimated timeline *2–4 Working Days for CA Review/Filing

Estimated delivery

Timeline conditions

Your foreign-remittance tax forms Allow 1–2 working days for Basic filing, 2–4 for Standard CA review/certification and filing, and 4–7 for Premium’s enhanced treaty review. Please provide sender/recipient details, invoice or agreement, purpose, bank requirements, tax information, portal access and any TRC or treaty declarations needed. The CA must accept the certification engagement and have adequate evidence before signing. We confirm the form and part for the payment date and relevant law. Basic covers one taxable remittance within the applicable ₹5 lakh annual aggregate category and excludes CA certification. Standard covers the stated taxable higher-aggregate case with CA certification and the linked declaration. Premium adds the agreed detailed DTAA document review for one recipient and one treaty jurisdiction, written tax workings and one routine bank clarification. Included certification charges remain part of the stated Standard/Premium scope. A non-taxable payment, exemption, different aggregate or special transaction may need another route. Treaty relief is used only when supported by law and evidence; reduced withholding is not guaranteed. Missing records, CA queries and bank requests may add time. TDS payments/returns, bank charges, AO applications, transfer pricing, major PE or beneficial-ownership disputes, multi-country structures, NRI property gains, legal opinions and appeals are separate. Applicable tax on our fee is extra. The estimate ends at the agreed certification/filing; bank acceptance and remittance release are independent decisions. Before we begin The estimate starts after payment, complete readable records, required access and your approval. Working days are Monday to Friday, excluding public holidays. Missing information, pending OTP/DSC verification, your response or portal downtime may pause the work. We will let you know if delivery needs to be revised. Please tell us about any legal deadline before ordering. Booking does not extend that deadline; urgent work needs our written acceptance. Your selected plan sets the work, limits and fee inclusions. Extra work or charges will be agreed with you first. Your statutory rights and our responsibility for the work we undertake remain unaffected.

Prepare foreign remittance declarations and certificates: Mandatory tax clearance certificate for overseas payments under Section 195 of the Income-tax Act, 1961 (for remittances before 1 April 2026) and Forms 145/146 under the Income-tax Act, 2025 (from 1 April 2026).

Review taxability, treaty position and withholding details: Practicing Chartered Accountants verify withholding tax rates under Double Taxation Avoidance Agreements.

Use Forms 15CA/15CB before 1 April 2026; Forms 145/146 for remittances from that date: Direct digital certification and 15CA portal submission ensuring immediate foreign exchange remittance.

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Pricing

Compare plans for Foreign Remittance Tax Forms

3 plans available

Basic

₹2,999 /OneTime
₹4,50033% off

Making a taxable payment abroad of up to ₹5 lakh? We check your remittance details, prepare Form 145 Part A (earlier 15CA) and file it online, so you have the declaration needed for your bank.

WHAT'S INCLUDED

5 benefits
  • ✓Filing eligibility & form selection
  • ✓Remitter, recipient & document review
  • ✓Payment purpose & taxability screening
  • ✓Applicable Form 145 filing
  • ✓Filed form & acknowledgement
⭐Most Popular

Standard

₹4,599 /OneTime
₹7,00034% off

Sending a taxable payment abroad above ₹5 lakh? Our CA-assisted service reviews the payment and applicable TDS, arranges Form 146 certification and files Form 145 Part C for your bank.

WHAT'S INCLUDED

8 benefits
  • ✓Filing eligibility & form selection
  • ✓Remitter, recipient & document review
  • ✓Payment purpose & taxability screening
  • ✓Applicable Form 145 filing
  • ✓Filed form & acknowledgement
  • ✓Withholding-tax calculation review
  • ✓Routine DTAA documentation check
  • ✓Practising CA certification — Form 146

Premium

₹8,999 /OneTime
₹12,00025% off

Making an overseas payment that needs a closer tax treaty review? We help examine the relevant DTAA documents, prepare detailed withholding-tax workings, arrange CA certification and file the required remittance declaration.

WHAT'S INCLUDED

11 benefits
  • ✓Filing eligibility & form selection
  • ✓Remitter, recipient & document review
  • ✓Payment purpose & taxability screening
  • ✓Applicable Form 145 filing
  • ✓Filed form & acknowledgement
  • ✓Withholding-tax calculation review
  • ✓Routine DTAA documentation check
  • ✓Practising CA certification — Form 146
  • ✓Detailed DTAA & TRC eligibility review
  • ✓Written withholding-tax computation note
  • ✓One routine bank clarification response

Foreign Remittance Tax Forms: 145/146 and Legacy 15CA/15CB

Check the remittance date, purpose and taxability before preparing the reporting forms. For remittances from 1 April 2026, the Income-tax Act, 2025 framework uses Form 145 and, where required, the accountant certificate in Form 146. Legacy 15CA/15CB filings concern the applicable earlier framework.

TaxQue helps review the payment, recipient, supporting documents and applicable reporting part, with authorised CA review where a certificate is required. Not every remittance needs a CA certificate. Confirm the transaction count and scope before purchase; bank, foreign-exchange and other regulatory checks remain separate.

What is Foreign Remittance Tax Forms?

Foreign Remittance Tax Forms — Form 15CA and 15CB Foreign Remittance CA Certification — TaxQue

Select the forms by remittance date: Forms 145 and 146 apply under the current framework from 1 April 2026; check the appropriate legacy treatment for earlier remittances.

Check taxability and certificate conditions: Review the nature and aggregate of payments, relevant thresholds, exemptions and any assessing-officer order before selecting the reporting part.

Prepare before the remittance: Where required, complete the accountant certificate and remitter information process before payment and retain the acknowledgement.

Check the current official requirement

Forms, fees, due dates and eligibility can change and may differ by entity, state, activity or tax year. We confirm the relevant official instructions and the applicant’s facts before filing. Government fees, taxes, stamp duty, third-party charges and professional fees are identified separately in the engagement.

Process

How to Get Started

1

Step 01

Scope and eligibility review

Fact collection → applicability check → current-form and deadline confirmation

  1. 1Identify the entity, activity, location, relevant period and triggering event.
  2. 2Review eligibility, prior filings/notices, official portal status and the current prescribed form.
2

Step 02

Prepare and verify

Document review → draft preparation → client approval and authorised signature

  1. 1Collect and reconcile supporting records with the client’s books, identity and registration details.
  2. 2Prepare the draft, flag inconsistencies and obtain client confirmation and required approvals/signatures.
3

Step 03

Submit and track

Authorised filing → acknowledgement → track status and respond to any official query

  1. 1Submit through the prescribed official portal or authority after authorisation.
  2. 2Share the acknowledgement, payment proof where applicable and any follow-up or query requiring action.
Documentation

Documents Required for Foreign Remittance Tax Forms

Exact documents vary by applicant, transaction and official portal checklist. The list below is a starting point; the current portal checklist and any notice or authority request control.

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Information groupExamplesPreparation note
Entity / applicant detailsLegal name, constitution, PAN or other identifier, address and authorised representativeAs applicable; match official records
Prior filings and noticesPrevious acknowledgements, registrations, orders, notices or portal statusInclude complete and current copies
Financial / activity recordsBooks, statements, invoices, payroll, contracts or activity evidence relevant to this servicePeriod and format depend on the service
Approvals and declarationsBoard/partner/member resolution, consent, authorisation, declaration or professional report if requiredOnly where prescribed for the chosen route
Payment and signature readinessBank/payment proof and valid DSC/e-sign or OTP access, if requiredGovernment fee and professional fee shown separately
Due Date

Timelines, Filing Windows and Fees for 15CA-15CB Filing

Deadline, filing period, government fee and late charge depend on the applicable law, event date, taxpayer/entity category and current notifications. Verify the live requirement on the relevant official portal; any notice deadline takes priority. TaxQue’s preparation time begins after complete records and client approval. Authority processing time is not guaranteed.

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MilestoneWhat determines itImportant note
AY 2026–27 transition updateCBDT Circular 07/2026 (28 September 2026) extended AY 2026–27 ITR due dates from 31 October to 21 November 2026 for the specified audited category; the corresponding audit-report date was extended from 30 September to 21 October 2026.Applies only to the category specified in the Circular. Check the exact taxpayer category and current CBDT notice; this is a year-specific extension, not a permanent due date.
Legal deadlineDepends on the applicable Act/Rules, event date, tax period, notice or return categoryConfirm the live due date and any extension on the official portal
Government chargesMay depend on entity type, state, capital, class, period or late filingVerify the current official fee calculator/schedule before payment
Professional service timelineStarts after complete documents, approvals and client confirmationAuthority review, queries and processing time are outside TaxQue’s control
Follow-up / correctionAdditional information or a response may be required after submissionDeadlines stated in an official notice take priority
DeliverableFiling acknowledgement and payment evidence, where generatedNo approval or sanction is promised
Threshold

Applicability and Important Conditions for 15CA-15CB Filing

Persons making a remittance outside India where the law or authorised dealer process requires a declaration, accountant’s certificate or supporting tax analysis. Do not rely on a single turnover, employee-count, fee or deadline figure without checking the applicable year, state, activity, entity and current official notification.

Benefits

Why Choose Foreign Remittance Tax Forms

Practical support for 15CA-15CB Filing, with the scope, client inputs, official charges and next steps made clear before filing.

✅

Applicability checked first

We identify the relevant authority, filing route and key facts before preparing the submission.

Documents and draft reviewed

We organise the supplied records, highlight missing or inconsistent information and share the draft for client confirmation.

🛡️

Filing evidence and next steps

After authorised submission, we share the acknowledgement and explain any follow-up shown by the official portal.

Eligibility

Who May Need 15CA-15CB Filing

Persons making a remittance outside India where the law or authorised dealer process requires a declaration, accountant’s certificate or supporting tax analysis.

1Applicability depends on your facts

  • Persons making a remittance outside India where the law or authorised dealer process requires a declaration, accountant’s certificate or supporting tax analysis.
  • The relevant entity, activity, state, financial period and filing event must match the current statutory and portal conditions.
  • Approval, registration or a favourable decision is made by the competent authority; TaxQue can prepare and assist with the process but cannot guarantee the outcome.

A Clear, Reviewable Process for 15CA-15CB Filing

A transparent process focused on verified information, reviewable drafts, authorised submission and clear follow-up.

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Service elementTaxQue processWhat the client can verify
Scope clarityWritten list of included work, client inputs, government payments and exclusionsEngagement scope
Reviewable preparationDraft and key assumptions are shared for factual confirmation before submissionClient review
Official evidenceAcknowledgement and payment proof are shared when generated by the portalFiling record
Status follow-upQueries and next steps are explained with the relevant deadlineAuthority-controlled outcome
Features

15CA-15CB Filing Service Scope

Preparation and filing support for 15CA-15CB Filing, subject to the agreed scope and the applicant’s eligibility.

Requirement and deadline review

Identify applicable rules, current forms and any notice-specific or event-based deadline.

📄

Document-led preparation

Prepare from verified client data and flag items needing clarification or professional review.

✅

Authorised filing support

Coordinate client approval, submission, acknowledgement and follow-up steps within the agreed scope.

FAQ

Frequently Asked Questions

Quick answers about Foreign Remittance Tax Forms

Under Section 195 of the Income Tax Act and Rule 37BB, any resident individual or business remitting funds overseas to a non-resident or foreign company must furnish Form 15CA (electronic declaration by remitter) and Form 15CB (tax certification by a practicing Chartered Accountant) before the bank will process the outward foreign exchange wire.

Part A is filed if remittance is taxable and does not exceed ₹5 Lakhs in the financial year. Part B is filed if remittance exceeds ₹5 Lakhs with a Section 195/197 lower TDS certificate from the tax officer. Part C is filed if remittance exceeds ₹5 Lakhs and requires a CA certificate in Form 15CB. Part D is filed if the remittance is 100% non-taxable under the specified list of 33 exempt payments.

Form 15CB is compulsory whenever the remittance to a foreign vendor exceeds ₹5 Lakhs in a financial year and the payment is taxable in India (such as for software licenses, royalty, fees for technical services, foreign consultancy, overseas advertising, or equipment import).

Under Section 90(2), the provisions of the DTAA treaty between India and the foreign vendor's country apply if they are more beneficial than domestic tax laws. By collecting a Tax Residency Certificate (TRC) and Form 10F from the overseas vendor, our CAs can legally reduce the TDS rate from 20% down to 5%–10% or achieve 0% tax.

Your Form 15CB is certified and digitally signed by a practicing Chartered Accountant using their unique Document Identification Number (UDIN) generated on the ICAI portal, ensuring 100% acceptance by all Authorized Dealer (AD) banks.

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1y ago

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TaxQue handled our entire GST compliance smoothly. The team was responsive and very professional. Absolutely recommend to any business owner!

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