In accordance with Press release dated 20th July 2021 issued by Central Board of Direct Taxes (CBDT), functionality for uploading Form 15CA and Form 15CB submitted with Authorised Dealers in the manual format during the period 7th June 2021 to 15th August 2021 has been enabled at e-filing portal www.incometax.gov.in as per information on the new w-filing portal published on 31.01.2022.
Please note that this functionality may not be used for uploading Forms submitted other than this specified period.
Offline Utilities for filling Form 15CA and Form 15CB have been updated to cover filling of manually submitted Forms. For this purpose, the utility has been updated and taxpayers are advised to download the updated utility.
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). |
Download the detailed instructions released by income-tax department in pdf format
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