Sponsored
    Follow Us:
Sponsored

We are providing below the list of 45 Income 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 the Income tax Act, 1961 etc.  Some of these forms may be submitted in offline mode , while some can be submitted in online 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 educational institution 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

Sponsored

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

0 Comments

  1. g.v.ramana says:

    threshold limit of the total turnover of the gross receipt has been exceed from 15 Lakhs to 25 Lakhs (w.e.f 01/04/2013), why u are given threshold limit 40 Lakhs.

  2. g.v.ramana says:

    Hello sir,

    threshold limit of the total turnover of the gross receipt has been exceed from 60 Lakhs to 1 crore (w.e.f 01/04/2013), why u are given threshold limit 40 Lakhs.

Leave a Comment

Your email address will not be published. Required fields are marked *

Sponsored
Sponsored
Search Post by Date
July 2024
M T W T F S S
1234567
891011121314
15161718192021
22232425262728
293031