Income tax forms in excel, word & PDF format

Sunday, May 10, 2009, 7:50
Income Tax
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On the request of my viewers I have uploaded some of the Income Tax forms in Excel, Word and PDF Format. Although, I haven’t uploaded all the forms but I uploaded most of the important forms. If any viewers have any form other then those uploaded in excel word format he can mail those to us at our mail id info@taxguru.in and we will upload the same on our website for the benefit of other viewers.

PARTICULARS	FORM NO.	FORMAT/DOWNLOAD
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	Form 3CA	Excel Format
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	Form 3CB	Excel Format
Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 (Revised)	Form 3CD	Excel Format
Information to be furnished under sub section 6 of section 195 of the Income Tax Act 1961 relating to remittance of payments to a non resident or to a foreign company	15CA	Word Format
Certificate of an accountant for determining the rate of deduction of tax at source as per provisions of sub-section (6) of section 195	15CB	Word Format Excel Format
Declaration to be filed by the assessee claiming deduction under section 80GG	Form 10BA	Excel Format
Form for evidence of payment of securities transaction tax on transactions entered in a recognised stock exchange	Form 10DB	Excel Format
Form for evidence of payment of securities transaction tax on transactions of sale of unit of equity oriented fund to the Mutual Fund	Form 10DC	Excel Format
Form for evidence of payment of securities transaction tax on transactions of sale of units of equity oriented fund to the Mutual Fund	Form 10E	Excel Format
Declaration under sub-sections (1) and (1A) of section 197A of the Income-tax Act, 1961, to be made by an individual or a person (not being a company or a firm) claiming certain receipts without deduction of tax	Form 15G	Excel Format
Declaration under sub-section (1C) of section 197A of the Income-tax Act, 1961, to be made by an individual who is of the age of sixty-five years or more claiming certain receipts without deduction of tax	Form 15H	Excel Format
Declaration for non-deduction of tax at source to be furnished to contractor under the second proviso to clause (i) of sub-section (3) of section 194C by sub-contractor not owning more than two heavy goods carriages/trucks	Form 15I	Excel Format
Particulars to be furnished by the Contractor under the third proviso to clause (i) of sub-section (3) of section 194C	Form 15J	Excel Format
Claim for refund of tax	Form 30 (Revised)	Excel Format
Application for allotment of Permanent Account Number under section 139A of the Income-tax Act, 1961	49A	Fillable in PDF Format Excel Format
Form of application for allotment of Tax Deduction Account Number under section 203A and Tax Collection Account Number under section 206CA of the Income-tax Act, 1961	49B	Excel Format
Form for Changes or Correction in TAN data for TAN allotted under Section 203A of the Income Tax Act, 1961	TAN Correction Form	PDF FORMAT
Request For New PAN Card Or / And Changes Or Correction in PAN Data	PAN Correction Form	PDF FORMAT
Challan form for depositing Income Tax	ITNS 280	Excel Format
Challan Form for depositing Tax Deducted at Source (TDS) or Tax Collected at Source (TCS)	ITNS 281	Excel Format
Challan form for depositing Securities Transaction Tax or Hotel Receipt Tax or Expenditure/Other Tax or Estate Duty or Wealth Tax or Gift Tax	ITNS 282	Excel Format
Challan Form for depositing Banking Cash Transaction Tax or Fringe Benefits Tax	ITNS 283	Excel Format
New amended Form No. 27D - TCS Certificate	Form 27D	Excel Format
New amended Form No. 24C – New Form Introduced for TDS & TCS Compliance Statement	Form 24C	PDF Format

DOWNLOAD LATEST TDS RELATED FORMS, NOTIFICATION, CIRCULAR ETC.

Form No.	Description of the Form/notification/Circular	Download Forms
Notification	Income-tax (Sixth Amendment) Rules, 2010 – Substitution of rules 30, 31, 31A, 31AA, 37CA and 37D; Form Nos. 16, 16A and 27D; insertion of Form No. 24G and omission of rule 37A- Notification No. 41/2010 Dated 31/05/2010	View
Notification	Amendment in rules related to payment of TDS, Mode of Payment and time period for furnishing of TDS certificate- Notification No 31/2009, Dated: March 25, 2009	View
Notification	New Form 16, Form 16A, Form 16AA, Form 27D, and forms showing breakup of TDS and TCS for Financial Year 2009-10 (A.Y. 2010-11)- Notification No. 9/2010 dated 18/02/2010	View
Circular	Section 192 – Income tax deduction from salaries during the financial year 2009-10 - Circular No. 1/2010 dated 11/01/2010Corrigendum to Circular No. 1/2010 related to deduction of tax on salaries	View View

Form 16	Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary applicable from 01.04.2010 (Revised as per Notification No. 41/2010 dated 31/05/2010)	Download PDFDownload Excel
Annexure A to Form 16	Details Of Tax Deducted And Deposited In The Central Government Account Through Book Entry (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Employees)	DownloadDownload Excel
Annexure B to Form16	Details Of Tax Deducted And Deposited In The Central Government Account Through Challan Entry (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Employees)	DownloadDownload Excel
Form 16A	Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source (As per notification No. 41/2010 dated 31/05/2010 Revised from 01.04.2010 to Government Employees)	DownloadDownload 2
Form 24G	TDS/TCS Book Adjustment Statement (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Deductees)	Download
Form 27D	Certificate under section 206C of the Income-tax Act, 1961 for Tax collected at source applicable from 01.04.2010 (Revised as per Notification No. 41/2010 dated 31/05/2010)	Download

Form 16	Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head “Salaries” (Revised as per Notification No. 9/2010 dated 18/02/2010)	Download
Form 16 A	Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 9/2010 dated 18/02/2010)	Download
Form 16 AA	Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010)	Download
Annexure I – Form 24Q	DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010)	Download
Annexure – Form 26Q	DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010)	Download
Form 27D	Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010)	Download

Form 16	Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head “Salaries” (Revised as per Notification No. 31/2009 dated 25/03/2009)	DownloadPDF Format
Form 16 A	Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 31/2009 dated 25/03/2009)	DownloadPDF Format
Form 17	Challan for Payment of TDS / TCS (As per Notification No. 31/2009 dated 25/03/2009)	Download

56 Comments on “Income tax forms in excel, word & PDF format”

Vishal wrote on 21 July, 2009, 7:09
Form no.49A in excel formate had only for Maharashtra state, what about other state?
Sandeep Kanoi wrote on 21 July, 2009, 16:47
Same format for all state, change the state name if you are from state outside Maharashtra.
Peter K J wrote on 3 October, 2009, 12:40
There is no Form No. 24Q / 26 / 26QAA in the list in Exel/PDF
Sandeep Kanoi wrote on 3 October, 2009, 14:46
Will upload soon.
Tushar wrote on 23 November, 2009, 15:31
where can i find format for interest paid on home loan taken from relative for the purpose of claiming tax benefit
Swapnil Jadhav wrote on 12 December, 2009, 12:51
How we define whether company or non company as we fill the form 281 (TDS form)
Please response for this query
Sandeep Kanoi wrote on 12 December, 2009, 13:56
If you are paying TDS which you deducted on bill/expense of corporate then you need to choose corporate otherwise non Corporate Assessee.
raju wrote on 28 December, 2009, 7:18
We want to know the details regarding TDS inconnection to Forms 15I and 15J.
Income Tax Form wrote on 2 February, 2010, 11:45
Hi Sir,
This is Kalyan – Hyd
Please find the 10E Income Tax Form, it is not entered in the excel sheet 7. point in Annexure IIA.

Please entered and keep record 7th point in the excel sheet .
kanya wrote on 3 February, 2010, 6:46
Can we shall give Form No 16 old format to our employee for a y 2010-2011 please confirm it to us
Birbal Jat wrote on 3 February, 2010, 11:04
Is SDA (special Dearness Allowance) is taxable or not.It is applicable for the central govt. employees who are working in north east.
CA Sandeep Kanoi wrote on 3 February, 2010, 15:31
Thanks for the comment. We included point seven and re-uploaded the form after correction.
ramesh gonde wrote on 4 February, 2010, 13:47
plase given the form 16 excel formate on my computer
Sanchit Garg wrote on 11 April, 2010, 10:42
unable to download FORM 15H,
it is downloaded in zip file but does not open
RAMESH MAINTHIA wrote on 24 April, 2010, 6:02
EXCELLENT PROGRAMME FOR USER AND REQUEST FOR ITR FORM NO. 1,2,3,4,5,6,7,
sivasubramanian wrote on 30 April, 2010, 13:26
Dear sir/ madam.

When a business premises ie both and factory and office are shifted from one plance another place in the same city then what is the procedure for infrom to the income tax department, DGFT depatme and other department. Is there any specific form is avible for indimation of change of address.
venkat wrote on 11 May, 2010, 11:44
when will the ITR2 form for the assessment year 2010-11 in excel format with formulas be available? ITR1(saral II) is already available.
CA Sandeep Kanoi wrote on 11 May, 2010, 12:22
That is not yet released. So once release we will provide the same.
s k goyal wrote on 11 May, 2010, 15:37
downloaded forms are in zip form and are not opening with the message – corrupt file.
CA Sandeep Kanoi wrote on 11 May, 2010, 17:34
All working well. Do let us know if you need any specific form. We will unzip the same and mail you.
Sanjay wrote on 26 May, 2010, 17:40
Can we issue the Old Form NO.16 and 16A for the AY-2010-11 or the Revised one to our Salaried Employees and Other than Salaried Employees.
CA Sandeep Kanoi wrote on 27 May, 2010, 6:20
Old will also do.
vilas wrote on 4 June, 2010, 17:08
plz. send me PAN CARD Application form in excel format.

regards,
Franklin James wrote on 10 June, 2010, 11:55
Please send me form No. 49A in excell format
thanks
regrd

franklin
S B Kalidhar wrote on 16 June, 2010, 18:56
For getting a new PAN card, a fee of Rs 85 is to be deposited. Should the draft be in the name of:Income Tax PAN SERVICES, Pune ?Ihave the form: Request for New Pan Card or / and changes or corrections in PAN DATA. Is this form okay for first time application for PAN Card. I do not have PAN DATA.
Gopal sahu wrote on 13 July, 2010, 20:20
hi friends pls help m a commerce gradute n doing rite now some part time jobs pls suggest me any course that can bright up my carrier in a/c field.
Mayank wrote on 27 August, 2010, 21:13
FBT Abolished so whether there will be new form 3cd.plz give detail and dwld link.
administrator wrote on 30 August, 2010, 6:42
form WILL REMAIN SAME ONLY YOU NEED NOT ATTACH ANNEXURE RELATED TO FBT FOR THE A.Y. 2010-11 AND YEARS COMING AFTER A.Y. 2010-11.
casachin wrote on 30 November, 2010, 23:52
M/s. Gajni. made payments of freight during the financial year relevant to A.Y. 2008-09, without any TDS, after obtaining prescribed Form No. 15I from Truck Operators. However, the company could not submit Form No. 15I to the Income-Tax Department.During the course of assessment proceedings, the AO made entire disallowance of payments of freight under s. 40a(ia) of the Act on the ground that the company made default in deducting TDS. However, during the course of assessment proceedings the company had produced Form No. 15I and also Affidavits of the Truck Operators before the AO. Is the action of AO justified?
hepsiba wrote on 2 December, 2010, 17:16
plz. send me PAN CARD Application form in excel format.
Kannan wrote on 8 December, 2010, 16:11
Sir,

I wish to inform you that i have filed and remitted forex by way of 15CA & 15CB. In this context, i need to upload 15CA in income tax online. i request you to send me a excel format of 15CA to creat *.fvu and upload to income tax.

Kindly send me a excel format of 15CA upload file.

regards,

P.Kannan
Shekhar wrote on 13 December, 2010, 10:32
Pls. forward the application form for change/modification in WCT(Delhi)

Also when to issue the wct certificate (returns are filled annualy and amount are deposited monthly by 5th)

Pls advice and forward the wct application form.

Regards
Shekhar
Jatin wrote on 15 December, 2010, 11:42
Required: Form 36A in word/Excel format at the earliest
ACR wrote on 30 December, 2010, 16:45
Nice place to get everything in a single site
Shyam K. Soni wrote on 6 January, 2011, 11:54
what is formate of thumb impression in form no. 49A. Kidly give notery formate earlist possible
P.R.Sahu wrote on 25 February, 2011, 17:01
Very useful Form 16
Rakesh Khatri wrote on 15 March, 2011, 9:56
Very very useful data …………………….

Thanks alot……..
CA PINTU SHARMA wrote on 30 March, 2011, 12:48
Thanks for providing this useful data to us.
HARESH R MAKWANA wrote on 4 July, 2011, 18:58
Hello sir,

I am a PHYSICALLY HANDICAPPED GOVT. EMPLOYEE WITH 80%
MY SPOUSE[WIFE] IS ALSO PHYSICALLY HANDICAPPED WITH 40%

MY 16A FORM FROM MY OFFICE DEDUCTED ONLY MY DEDUCTION AMT. RS. 100000 AS PER CL. 80U
MY WIFE IS TOTALLY DEPENDED ON ME AND SHE IS HOUSEWIFE NO ANY INCOME FROM HER …
SO I WANT TO EFFECT SEC. 80DD [ P.H. DEPENDED OF MINE]. AND I WANT TO GET REFUND AMT OF INCOME TAX WHICH IS ALREADY I HAVE PAID …

HOW CAN I SUBMIT MY TAX RETURN ?
WHICH SUPPORTING DOCUMENT I HAVE TO GIVE WITH MY E-FILLING RETURN … SIR,
WHICH FORM FOR REFUND I HAVE TO FULFILL AND SEND WITH E-RETURN …SIR,
PL. HELP ME FOR THE SAME … CONTACT . [MOB:+919727776262]

HOPE MY PROBLEMS WILL SOLVED FROM YOUR VALUABLE AND PRECIOUS KNOWLEDGE …

THANKS & REGARDS

HARESH R MAKWANA
RAJKOT [GUJARAT]
mail : jrio1.ho.pgvcl@gebmail.com
umesh wrote on 5 August, 2011, 17:21
form 16a format
umesh wrote on 5 August, 2011, 17:25
i wanted to make a tds for incentive payble my company
ple help me

if a sales man in my company if e doest get a incentive during any month
what should i do about the tds payable
sanjay Srivastava wrote on 6 August, 2011, 14:32
Required:form 281 in Word/Excel Format
sanjay Srivastava wrote on 6 August, 2011, 14:34
Required: Form 281 in Word/Excel Format
Kumar wrote on 18 August, 2011, 17:33
I have 280 & 281 in Excel – how do I get it to you?
GAGAN wrote on 25 August, 2011, 12:22
You can send me ur email i will send u form no.280
sankar A wrote on 12 September, 2011, 16:26
hey guys do any one send me TDS quterly and Yearly returns in Xls format
PRAMOD BHANDARI wrote on 19 October, 2011, 18:48
PLEASE UPLOD 24Q SALRY RETURN FORMS IN EXCEL

THANKS & REGSRDS
PRAMOD
PRAMOD BHANDARI wrote on 19 October, 2011, 18:50
PLEASE UPLOAD 24Q(Q1,Q2,Q3,Q4) SALRY RETURN IN EXCEL FORMAT

THANKS & REGARDS

PRAMOD
Dilip Dahibhate wrote on 30 November, 2011, 14:39
Please send me a Form 15CA Upload Excel File Format
And how to upload this file.
vijay wrote on 9 December, 2011, 14:21
tax datals
Manoj wrote on 10 February, 2012, 16:02
very useful site. Thank………
SANI MONDAL wrote on 10 February, 2012, 19:35
Please send me form No. 49A in excell format & word format
tapan maji wrote on 10 February, 2012, 19:39
Please send me the new form No. 49A in excell format & word format
Form No. 10-IA wrote on 28 March, 2012, 13:51
I am unbale to locate Form No. 10-IA in word or excel format. Can I get it from you.

Prashant Dudka Mob. 8806043380.
ARCHNA wrote on 10 April, 2012, 13:28
please send me Form 13 of Income Tax in word format

Please
sureshkumarrane wrote on 19 May, 2012, 20:16
Thank you for your information about income tax and forms.

Income tax forms in excel, word & PDF format

56 Comments on “Income tax forms in excel, word & PDF format”

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