Income-tax Department has issued guidance on uploading of Manually submitted Form 15CA and Form 15CB with Authorised Dealers between 7th June to 15th August 2021 in accordance with Press Release dt. 20th July 2021.
Functionality for uploading Form 15CA and Form 15CB submitted with Authorised Dealers in manual format during the period 7th June 2021 to 15th August 2021 has been enabled at e-filing portal www.incometax.gov.in.
Process of filing Form 15CA (To be filed by Taxpayer or Tax Deductor)
| Step | Activity |
| Step 1 | Fill Form 15CA in the downloaded offline utility for Forms submitted manually earlier and generate xml(s). The xml(s) to be zipped in a folder. |
| Step 2 | Login by Taxpayer or Tax Deductor at www.incometax.gov.in |
| Step 3 | Navigate to menu >> e-file >> Income-tax Forms >> File Income-tax Forms and select Form 15CA. Select “Manual” radio button and click on the continue button. |
| Step 4 | Upload zipped file under “Attach File” option in “Upload Manual Bulk Form” menu and submit using prescribed modes of e-verification. |
Process of filing Form 15CB (To be filed by Chartered Accountant (CA))
| Step | Activity |
| Step 1 | Fill Form 15CB in the downloaded offline utility for Forms submitted manually earlier and generate xml(s). The xml(s) to be zipped in a folder. CA can zip forms filled for multiple Taxpayers in a single zipped folder. |
| Step 2 | Login by Chartered Accountant at www.incometax.gov.in |
| Step 3 | Navigate to menu >> e-file >> Income-tax Forms >> File Income-tax Forms and select Form 15CB. Select “Manual” radio button and click on the continue button. |
| Step 4 | Upload zipped file under “Attach File” option in “Upload Manual Bulk Form” menu and submit using DSC (Digital Signatures). |
Important Note: Taxpayer must ensure that it has appointed CA and assigned Form 15CB to the CA for Financial Year 2021-22 through “My Chartered Accountant” functionality accessed through “Authorised Partners” menu before CA tries upload using the manual.
This Article was authored by Tushant a passionate blogger by .
Co-founded Tax Ninja with the aim to serve knowledge digitally.
He's on a valiant quest to share his knowledge of Income Tax and GST.
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