Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Thursday, April 28, 2016

Registration, filing & view Form 15CB as submitted, consumed and withdrawn

Now as the procedure has changed for filing of 15CA and 15CB. 15CA already covered in another article now here is the procedure on how to file 15CB, which is to be uploaded by CA from his own LOG IN as CA.


Ø  Add CA through Login to e-Filing Portal àMy Account àAdd CA à Membership Number of CA à Select 15CB

These are one time steps and after adding a CA by the Tax Payer, the CA can file Form 15CB on behalf of the Taxpayer.


Steps by CA for Submission of Form 15CB

 CA should be registered in e-Filing as Tax Professional and once Registration process is complete he can follow the following steps for filing of 15CB

Ø  Download FORM 15CB utility and prepare the XML File à Login to e-Filing à e-File à Upload Form, Enter PAN/TAN of assesse, PAN of CA, Select Form 15CB à Select Filing Type as Original à Upload the XML generated earlier à Upload the signature file for 15CB generated through Utility for DSC Management provided by Income Tax.

DSC is Mandatory to file Form 15CB.
View Form 15CB by Taxpayer

After CA uploads Form 15CB, the Tax payer can view FORM 15CB uploaded by CA after logging into portal of Income Tax.

Ø  Log Into you ID à Worklist à For Your Information à View Form

Ø  Click on the link to view the Uploaded Form the status of the form on submission will be Submitted and after filing of Form 15CA-Part C against that Form 15CB, the status of Form 15CB will change into Consumed.

Ø  In case Form15CA is withdrawn against which Form 15CB was consumed, then the status of Form 15CB will be reversed from Consumed to Withdrawn.


One Form 15CB can be consumed for filing one Form 15CA only.

1 comment:

  1. Once the tax payers adds a CA, only then form 15CB can be filed by a CA . PLS confirm

    ReplyDelete