The procedure for filing 15CA

The procedure for filing 15CA is given below for the interest of members.

1. Client should Add CA for Form 15CB.

2. Download the Java Utility for 15CB, Fill Up and generate xml.

3. Member should log in to efiling portal using user id arcaxxxxxx

4. Upload the 15CB xml generated with dsc procedure.  

    There ends the work of CA is over.  

    Now client has to do :-

5. Clint should log in to their account and in work list option under main menu

      in For Your Information section, click and see the list of returns efiled.

6.15CB efiled by CA will appear in first.  Select the form and download the 

     Ack No file of 15CB and also 15CB PDF file (password for PDF file is 

     PAN & DOB/DOI)

7. Then under 'efile' option select Prepare and Submit online forms other than ITR

      Select 15CA in it.

8. Client to validate the dsc signature file and on choosing the dsc file

      it will ask for which Part of 15CA to be choosen Part -A/ B/ C/ D.

9. For options of C &D 15CB of CA is required.  So if they C / D is selected

     it will ask for the 15CB efiled ack no (as mentioned in 6).

10. On entering the 15CB efiled ack no, 15CA is populated fill the necessry details

       then submit.

11.Finally under Myaccount section in View 15CA one can see the 15CA efiled.