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Major Income Tax Form To Be Filed Along With ITR- Due Date 30th September- Forms Are Commonly Used Forms, Forms To Claim Specific Eligible And Specific Forms.

COMMONLY USED FORMS*
Form No. Description Applicable to
Form 3CA-3CD 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 Person carrying on business with sales or turnover exceeding Rs. 1 crore in any previous year (Rs. 50 Lakh for Professionals) and if the person has been audited under any other law
Form 3CB -3CD 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 Person carrying on business with sales or turnover exceeding Rs. 1 crore in any previous year (Rs. 50 Lakhs for Professional)
Form 3CE Audit report under sub-section (2) of section 44DA of the Income -Tax Act, 1961 Non-Corporate non-resident or a foreign company receiving income by way of royalty or fees for technical services from Government or an Indian concern
Form 3CEB Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s) Every Person who has entered into an ‘international transaction’/specified domestic transaction during the previous year
Form 29B Report under section 115JB of the Income Tax Act, 1961 for Computing the book profits of the company Companies which are obliged to pay Minimum Alternate Tax (MAT)
Form 29C Report under section 115JC of the Income Tax Act 1961 for computing the Adjusted Total Income and Alternate Minimum Tax of the person other than a company Persons other than a company which are obliged to pay Alternate Minimum Tax
Form 67 Statement of Income from a country or specified territory outside India and Foreign Tax Credit Person Claiming Foreign Tax Credit
FORMS TO CLAIM SPECIFIC ELIGIBLE DEDUCTION FOR EXEMPTION
Form 3CL Report to be Submitted by the prescribed authority to the Income Tax Authority specified under section 35(2AB) of the Income Tax Act, 1961 Company incurring expenditure on scientific research on in-house R&D facility
Form 3CLA Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility
Form 10CCB Audit report under sections 80-1(7)/ 80-IA(7)/ 80-IB/ 80-IC Person eligible to claim deduction, under section

80-I : Industrial undertaking, ship, hotel business

80-IA: Industrial undertaking engaged in Infrastructure development

80-IB: industrial undertaking other than Infrastructure developers

80-1C: Undertaking or enterprise in Special Category States

10CCBA Audit report under section 80-IB(7A) Person engaged in eligible business i.e. business of building, owning and operating a multiplex theater.
10CBBA Audit report under section 80-ID(3)(iv) Person engaged in business of convention center in specified areas and business of hotels in specified areas having World Heritage Site.
10CCBC Audit report under section 80-IB(11B) Person engaged in operating and maintaining a hospital in a rural area.
10CCBD Report of accountant under section Person engaged in operating and maintaining a hospital located anywhere in India other than excluded areas.
SPECIFIC FORMS*
Form 3AC Audit Report under section 33AB(2) Person carrying on business of growing and manufacturing Tea or Coffee or Rubber
Form 3AD Audit Report under section 33ABA(2) Person carrying on business consisting of 3AD prospecting for or extraction or production of Petroleum or Natural gas or both
Form 3CEA Audit Report under section 35D(4) of the Income Tax Act, 1961 Person other than a company or co-operative society to claim amortization of certain preliminary expenses
Form 3CEA Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale Person whose total income includes any profit and gains from ‘slump sale’ during previous year
Form 10CCF Report under section 80LA(3) of the Income-tax Act, 1961 Scheduled bank which owns an offshore banking unit in a special economic zone
Form 10DA Report under section 80JJAA of the Income-tax Act, 1961 Person deriving any profit and gains from manufacturing of goods in a factory to claim deduction in respect of new employments
Form 56F Report under section 10A of the Income-tax Act, 1961 Industrial undertakings in Free Trade Zone etc claiming exemption u/s 10A on profits and gains from exports
Form 66 Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 Companies engaged in business of operating qualifying ships and opted for ‘tonnage tax scheme’
Form 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 Amalgamated company with reference to books of account and other documents showing particulars of production.

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