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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 [email protected] and we will upload the same on our website for the benefit of other viewers.

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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 up to A.Y. 2012-13
Form 15G WEF A.Y. 2013-14
Excel Format

Word 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 up to A.Y. 2012-13

Form 15H WEF A.Y. 2013-14

Excel Format

Word 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 11/01/2010

Corrigendum to Circular No. 1/2010 related to deduction of tax on salaries

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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 PDF

Download 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) Download

Download 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) Download

Download 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) Download

Download 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) Download

PDF 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) Download

PDF Format

Form 17 Challan for Payment of TDS / TCS (As per Notification No. 31/2009 dated 25/03/2009) Download

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76 Comments

  1. Subramanian.V says:

    In the new Form 15H,I have doubt on TWO columns- namely the following for Assessment year 2014-15 for which this form is to be submitted now:
    Col-21:Estimated total income from the sources mentioned below:
    (I think I have fill up here the total amount which I would receive from this branch during FY 2013-14. Of course mine is only Interest Income. Kly clarify.)

    Col-22:Estimated total income of the previous year in income mentioned in Col – 21 to be included

    (This is not clear to me. For Assessment year 2014-15 for which Form 15H is to be submitted now, “previous year” is normally taken as year ending 31.3.2014. In that case the amounts in columns 22 & 23 are the same.)

    Since I am outside India on personal tour, Your IMMEDIATE response will help me to submit Form 15H in time.

    Subramanian.V
    Indian Resident, Male, Age 74
    Chennai

  2. umesh says:

    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

  3. HARESH R MAKWANA says:

    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 : [email protected]

  4. Shekhar says:

    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

  5. Kannan says:

    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

  6. casachin says:

    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?

  7. Gopal sahu says:

    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.

  8. S B Kalidhar says:

    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.

  9. Sanjay says:

    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.

  10. venkat says:

    when will the ITR2 form for the assessment year 2010-11 in excel format with formulas be available? ITR1(saral II) is already available.

  11. sivasubramanian says:

    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.

  12. Income Tax Form says:

    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 .

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