Forms 15CA 15CB

Forms 15CA 15CB

Hi- 

1> Can you please tell me last date of filing 15CB/CA offline. Can we still use offline mode.


2> Can you please tell those offline certificates - Should we again file those online ? From when we can file backdated 15CA/CB.

Thanks

Asked 3 years ago in Income Tax

Sonce the online functionality has started now, it is advisable to file the forms through the online mode only. Some banks are still accepting the forms in offline mode.

The functionality to upload the manually submitted forms on the online portal has not yet started. Currently, the portal only accepts a future date to be the proposed date of remittance.

Lakshita Bhandari

CA, Mumbai

5687 Answers

934 Consultations

Talk to Lakshita Bhandari

15th august

no need to file online again

Anuj Agarwal

CA, Aligarh

64 Answers

Talk to Anuj Agarwal

- On the homepage of the portal it is clearly mentioned that online mode of submission of Form 15CA and 15CB has been enabled but it is not functioning as on date. As on date you have to go with offline mode by uploading xml/json file on the portal. Very soon online submission will start.

- No need to file again. As the new portal came into existence from 07.06.2021 and Form 15CB/CA were required to be filed physically till 15.08.2021. Sooner a facility will be launched to upload all physically filed Forms 15CB/CA.

Vivek Kumar Arora

CA, Delhi

4951 Answers

1105 Consultations

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Now online filing of 15CA and 15CB are enabled. No offline filing now.

The last date for the offline certificates was over by 15th August 2021 I don't think that the date was extended. You don't have to do online filing after the bank processed your offline certificates.