Regulatory
FSSAI Registration
Food licence registration and renewal support.
5–10 days CA reviewed
Foreign Remittance Advisory
Guidance on outbound remittances and withholding.
Turnaround 3–5 daysCA-led professional reviewStarting ₹2,399Average turnaround time: 1 day
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*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.
What's included
All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.
- Professional handling
- Secure document collection
- Professional review
- Digital delivery
- Secure document storage
- Service-specific Bluman Advantage
- Status updates
- Post-completion support
Bluman Advantage
Remittance purpose-code mapping, DTAA and withholding analysis, documentation checklist and bank coordination guidance.
Service overview
What this service is
Guidance on outbound remittances and withholding. Delivered end-to-end by Bluman's Chartered Accountants with a fixed scope and a published price.
Who needs it
Individuals and businesses sending money abroad — for education, family maintenance, investment, imports, software or professional fees — who need the permissibility, purpose code, withholding and documentation settled before the bank processes it.
What Bluman will do
- Establish whether the remittance is permissible and under which route, including the liberalised remittance scheme limits where an individual is remitting.
- Map the transaction to the correct purpose code, since the bank's processing and the reporting follow from it.
- Analyse withholding tax on the payment under the Income Tax Act read with the applicable treaty, and set out the documents the treaty benefit needs.
- Prepare the documentation checklist the authorised dealer bank will ask for, and explain the tax collected at source position where it applies.
- Coordinate with your bank on queries, and prepare Form 15CA and Form 15CB where required, as a linked service.
Key deliverables
- Advisory note on permissibility, purpose code and withholding
- Documentation checklist for the bank
- Coordination record with the bank
Usually completed within the stated turnaround once the underlying agreement or invoice is available.
- · Government fees, portal charges and applicable taxes are billed at actuals.
- · Timelines start once complete documents and information are received.
- · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.
Forms and filings involved
Form A2
Application-cum-declaration to the authorised dealer bank for an outward remittance.
Form 15CA / 15CB
Income tax declaration and certificate, where the remittance requires them.
Form 10F and tax residency certificate
Documents supporting a treaty benefit claim by the non-resident recipient.
Documents required
- Invoice, agreement or purpose evidence for the remittance
- Beneficiary details with country of residence
- PAN of the remitter
- Tax residency certificate and no permanent establishment declaration, where treaty benefit applies
- Bank account details
What we need from you
- Describe the true purpose of the remittance.
- Deposit any tax required to be deducted within the statutory time.
Important conditions
- The remittance is processed by your authorised dealer bank, which applies its own compliance checks; Bluman cannot direct the bank.
- Form 15CB certification is issued only where the facts support it, and is charged as a separate service where required.
Compare plans
| Essential | Priority | Concierge | |
|---|---|---|---|
| Price | ~20% lower | Base | ~20% higher |
| Quality | Same | Same | Same |
| Speed | Standard | ~20% faster | ~50% faster |
| Handling | Standard | Priority | Highest |
| Communication | Standard | Priority | Premium |
| Order open | Standard | 15 days | 30 days |
| Post-sales | 15 days | 30 days | 60 days |
| Coordination | Standard | Enhanced | Premium |
Track your order
An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.
- 1Payment ReceivedPayment received. Our team will now review your order.
- 2Under Review
- 3In Progress
- 4Awaiting Client
- 5Completed
What is an Open Order?
Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.
- · Essential — 15 days of post-completion access
- · Priority — 30 days of post-completion access
- · Concierge — 60 days of post-completion access
- · Reopening is subject to the scope of the original service.
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Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.