List of Income Tax Forms (Other than ITRs) available for e-Filing
PrintListen to this Article
We are providing below the list of 45Income tax Forms other than ITRs which can filed online on the Income tax E-Filing website namely https://incometaxindiaefiling.gov.in/e-Filing/ . These Forms includes Tax Audit Reports, transfer Pricing Audit Reports, MAT Computation Report, Special Audit Reports , Audit Reports which are required to be submitted to claim exemption or deductions under theIncome tax Act, 1961 etc. Some of these forms may be submitted in offline mode , while some can be submitted inonline mode.
Please Note:
1)Where the assessee is a Company (4th character in PAN is C), the statutory forms should be filed with a Digital Signature Certificate (DSC).
2)Where the profile of an assessee in e-Filing application has a Digital Signature Certificate (DSC), then such assessee should also file the Forms using Digital Signature Certificate (DSC).
A List of All Such Forms Other Than ITR is as follows :-
Forms (Other than ITRs) available for e-Filing
| # | Form Number | Form Description | Mode |
| 1 | FORM NO 3C | Audit report under section 44AB of the Income-tax Act, 1961, in a case where the accounts of the business or profession of a person have been audited under any other law – Certificate of Audit from CA obtained by the assessee whose Income from Business is more than 40 Lakhs or Income from Profession is more than 15 Lakhs for Companies | Offline (Consolidated with 3CD for e-Filing) |
| 2 | FORM NO 3CB | Audit report under section 44AB of the Income-tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G – Certificate of Audit from CA obtained by the assesssee whose Income from Business is more than 40 Lakhs or Income from Profession is more than 15 Lakhs for other than companies | Offline (Consolidated with 3CD for e-Filing) |
| 3 | FORM NO 3CD | Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 – Annexure Form for audit report u/s 44AB | Offline (Consolidated with 3CA and 3CB for e‑ Filing) |
| 4 | FORM NO 3CEB | Report from an accountant to be furnished under section 92E relating to international transaction(s) – Every person entering International Transaction | Offline |
| 5 | FORM NO 6 | Audit report under section 142(2A) of the Income-tax Act, 1961. - Special Audit Report directed by AO |
Offline |
| 6 | FORM NO 10B | Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions – Form of Audit report to be obtained by Trust | Offline |
| 7 | FORM NO 10BB | Audit report under section 10(23C) of the Income-tax Act, 1961, in the case of any fund or trust or institution or any university or other educationalinstitution or any hospital or other medical institution referred to in sub-clause (iv) or sub-clause (v) or sub clause (vi) or (via) – Audit Report of University or Hospital or Medical Institution or any charitable institution for public purpose | Offline |
| 8 | FORM NO 29B | Report under Section 115JB of the Income-tax Act, 1961 for computing the book profits of the company – MAT applicable for companies | Offline |
| 9 | FORM NO 3AC | Audit report under section 33AB(2) – Amount deposited by Tea or coffee or rubber development Account | Online |
| 10 | FORM NO 3AD | Audit Report under section 33ABA(2) – Amount deposited by assessee engaged in prospecting, extraction or production of petroleum or natural gas | Online |
| 11 | FORM NO 3AE | Audit report under section 35D(4)/35E(6) of the Income- tax Act, 1961 – Amortisation of Preliminary Expenses 35D(4) / Deduction for expenditure on prospecting for certain minerals | Online |
| 12 | FORM NO 3CE | Audit Report under sub-section (2) of section 44DA of the Income-tax Act, 1961 – Royalty income in case of Non-Resident | Online |
| 13 | FORM NO 3CE | Report of an accountant to be furnished by an assessee under subsection (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale – Capital Gain in case of Slump Sale | Online |
| 14 | FORM NO 3CF-I | Application form for approval under clause (ii) of sub section (1) of section 35 of Income Tax Act , 1961 in the case of scientific research associations – Application for approving scientific research associations for notifying their research programmes under scientific research programme |
Online |
| 15 | FORM NO 3CF-II | Application form for approval under clause (ii) of sub section (1) of section 35 of Income Tax Act , 1961 in the case of university, college or other institution – Application for approving college or university or other institution for notifying their research programmes under scientific research programme |
Online |
| 16 | FORM NO 3CF-III | Application form for approval under clause (iia) of sub section (1) of section 35 of Income Tax Act , 1961 in the case of compan | Online |
| 17 | FORM NO | Declaration under section 158A(1) of the Income-tax Act, 1961 to be made by an assessee claiming that identical question of law is pending before the High Court or the Supreme Court – Declaration filed by Assessee to AO or any appellate Authority | Online |
| 18 | FORM NO | Application for grant of approval or continuance thereof to a fund under section 1 0(23AAA) of the Income-tax Act, 1961 – Application for notification of a fund established by any person for the welfare of employees or their dependent | Online |
| 19 | FORM NO 10 | Notice to the Assessing officer /Prescribed Authority u/s 11(2) of Income Tax Act 1961 – Notice given by the Trustees for the amount un-utilised accumulated during the year. | Online |
| 20 | FORM NO 10A | Application for Registration of a Charitable or religious trust for the purpose of Income Tax Act, 1961 – Form to be filed by Principal Officer /Trustees of the newly formed trust for their registration under Income Tax Act | Online |
| 21 | FORM NO 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG – In case of assessee claiming deduction in case of rent paid to whom HRA is not payable | Online |
| 22 | FORM NO 10CCB | Audit report under sections 80-I (7)/80-IA(7)/80-I B – Any undertaking claiming deduction u/s 80-I(7)/80-IA(7)/80-IB | Online |
| 23 | FORM NO 10CCBBA | Audit report under section 80-IB(14) – Any undertaking claiming deduction u/s 80-IB(14) | Online |
| 24 | FORM NO 1 0CCBC | Audit report under section 80-IA(11B) – Any undertaking claiming deduction u/s 80-IA(1 1 B) | Online |
| 25 | FORM NO 10CCBD | Audit report under section 80-IB(11C) – Any undertaking claiming deduction u/s 80-IA(11C) | Online |
| 26 | FORM NO 1 0CCC | Certificate under sub-rule (3) of rule 18BBE of the Income-tax Rules, 1962 – For entities doing highway project in which housing is integral part 80-IA(6) | Online |
| 27 | FORM NO 10CCD | Certificate under sub-section (3) of section 80QQB for Authors of certain books in receipt of Royalty income, etc. – Certificate from payer of Royalty to the Author | Online |
| 28 | FORM NO 1 0CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. – Certificate from payer of Royalty on Patents | Online |
| 29 | FORM NO 10CC | Report under section 80LA(3) of the Income-tax Act, 1961 – For off shore banking units and international financial service cente | Online |
| 30 | FORM NO 1 0DA | Report under section 80JJAA of the Income-tax Act, 1961 - Deduction claimed by company for New Workmen engaged |
Online |
| 31 | FORM NO 10E | Form for furnishing particulars of income u/s 192(2A) for the year ending 31st March,20 for claiming relief u/s 89(1) by a Government servant/an employee in a company, co-operative society, local authority, university, institution, association/body – For claiming Relief u/s 89(1) | Online |
| 32 | FORM NO 10 | Application for grant of approval or continuance thereof to institution or fund under section 80G(5)(vi) of the Income-tax Act, 1961 – Application for notifying charitable institutions or funds to be notified for receiving donation u/s 80G(5)(vi) | Online |
| 33 | FORM NO 10H | Certificate of foreign inward remittance – Applicable for person claiming deduction u/s 80R (professor), 80RR(sportsman) , 80RRA (employee rendered service outside India), 80 RRB (patentee), 80QQG(author) | Online |
| 34 | FORM NO 56 | Application for Grant of Exemption or continuance thereof under section 10(23C)(iv) and (v) for the year … – Application for notification of any institution or any charitable association or any trust for the benefit of public | Online |
| 35 | FORM NO 56D | Application for approval under section 10(23C) of an enterprise wholly engaged in Eligible Business – Application for notification by any university or educational institute or hospital | Online |
| 36 | FORM NO 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years - | Online |
| 37 | FORM NO 6 | Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by the Unit Trust of India – Income distributed by UTI to its Unit Holders u/s 115R | Online |
| 38 | FORM NO 63 | Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by a Mutual Fund – Income distributed by Mutual Fund u/s 115R | Online |
| 39 | FORM NO 64 | Statement of income distributed by Venture Capital Company or a Venture Capital Fund to be furnished under section 115U of the Income-tax Act, 1961 – Income distributed by Venture Capital Company or Venture Capital Undertaking | Online |
| 40 | FORM NO 6 | Application for exercising/renewing option for the tonnage tax scheme under sub-section (1) of section 115VP or sub-section (1) of section 115VR of the Income-tax Act, 1961 – For Renewal of tonnage tax scheme by Shipping Companies | Online |
| 41 | FORM NO 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 – Audit Report of Tonnage Tax company i.e., Shipping companies | Online |
| 42 | FORM NO 35 | Appeal to the Commissioner of Income-tax (Appeals) – Form for filing appeal by assessee to CIT(A) | Online |
| 43 | FORM NO 40C | Application for recognition – Application filed for recognition of fund created by employer for benefit of its employee or their dependents | Online |
| 44 | FORM NO 41 | Form for maintaining accounts of subscribers to a recognised provident fund – Recognised Provident Fund account format | Online |
| 45 | FORM NO 52A | Statement to be furnished to the Assessing Officer under section 285B of the Income-tax Act, 1961, in respect of production of a cinematograph film – Applied by Producer of film | Online |
Instructions on how to e-File
Offline Forms
1. Download the Form from Homepage/Downloads (Right side of the portal)/Other Forms.
2. Open the desired Form by going to the File menu/New Form
3. Read the instructions and enter the data
4. Validate and generate XML
5. Login to e-Filing portal. Go to e-File menu/Upload Form and upload the XML
Online Forms
1. Depending on the login credentials, online Forms will be available to e-File
2. User should login and go to e-File Menu/Submit Form online
3. Select the desired Form and read the instructions
4. Fill in the information and Submit the Forms
www.incomeaxindiaefiling.gov.in
Category : Income Tax | Comments : 0 | Hits : 1355
Income Tax Alert - Here Are 5 High-Value Transactions That May Come Under Scrutiny. Large Cash Deposits: Any cash deposit exceeding Rs 10 lakh in a financial year across savings accounts draws the attention of the income tax department. Even if deposits are spread across multiple accounts, the cumulative amount beyond the threshold triggers scrutiny. Fixed Deposits: Surpassing the Rs 10-lakh limit in fixed deposits within a financial year prompts inquiries regarding the source of f...
Delhi Court Sentences Woman to 6 months Jail for not filing the return of income (ITR) discussed. Accordingly, the accused is held guilty of not filing the return of income for the assessment year 2014-15 under Section 276CC of The Act. Accordingly, the accused is convicted for an offence punishable under Section 276CC of the Act," the court said in the judgement. "The convict is awarded a sentence of simple imprisonment for six months with a fine of Rs 5,000 and in default to unde...
Corporates, Non-corporates or government department all are procuring major part of services or goods from the MSMEs. There are provision under the Micro, Small, and Medium Enterprises Development (MSMED) Act, to ensure that businesses make payments to MSMEs within a specified time frame, and failure to which can impact the deduction claims for such payments. To facilitate timely payments to micro, small, and medium enterprises (MSMEs) and address the challenges faced by these businesses in rec...
In the Income tax act, the words “Turnover”, “Gross receipts” and Sales are used at many places. In the common business parlance, the terms sales and turnover are used interchangeably. However, as per Income Tax law, guidelines are available on the question of what constitutes turnover. Understanding the concepts of these words is necessary for the purpose of the tax audit. An audit is mandatory for corporate assessees, irrespective of the amount of turnover. In ...
Very Important Income Tax Update regarding Micro and Small Enterprises Section 43B-any amount remains unpaid on year end to creditors, being micro/small entity, beyond 45 days or less, as agreed or 15 days if no agmt, shall be added to taxable Income resulting in huge additional tax liability. Keeping such creditors unpaid is risky. If payment for purchases made from *Micro and Small units* remains outstanding on 31st March, there may be huge tax liability. Therefore...
Comments