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Income Tax Forms

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 249 items in 5 pages
1Form No.:2BReturn of income for block assessment
2Form No.:2C Return of income for persons
3Form No.:2E NAYA SARAL - Income-tax return form for resident individual/Hindu undivided family not having income from business or profession or capital gains or agricultural income
4Form No.:3AAReport under section 32(1)(iia) of the Income -tax Act, 1961
5Form No.:3AAA Audit Report under section 32AB(5)
6Form No.:3AC dit report under section 33AB(2)
7Form No.:3AD Audit Report under section 33ABA(2)
8Form No.:3AE Audit report under section 35D(4)/35E(6) of the Income- tax Act, 1961
9Form No.:3BA Report under section 36(1)(xi) of the Income-tax Act, 1961
10Form No.:3BB Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of ……
11Form No.:3BC Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of .....
12Form No.:3C Form of daily case register
13Form No. : 3CA 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
14Form 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
15Form No. : 3CD Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961
16Form No.:3CE Audit Report under sub-section (2) of section 44DA of the Income-tax Act, 1961
17Form No.:3CEA Report from an accountant to be furnished under section 92E relating to international transaction(s)
18Form No.:3CEAA Report to be furnished under sub-section (4) of section 92D of the Income-tax Act, 1961
19Form No.:3CEAB Intimation by a designated constituent entity, resident in India, of an international group, for the purposes of sub-section (4) of section 92D of the Income-tax Act, 1961
20Form No.:3CEAC Intimation by a constituent entity, resident in India, of an international group, the parent entity of which is not resident in India, for the purposes of sub-section (1) of section 286 of the Income-tax Act, 1961
21Form No.:3CEAD Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961
22Form No.:3CEAE Intimation on behalf of the international group for the purposes of the proviso to sub-section (4) of section 286 of the Income-tax Act, 1961
23Form No.:3CEB Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s)
24Form No.:3CEC Application for a pre-filing meeting
25Form No.:3CED Application for an Advance Pricing Agreement
26Form No.:3CEDA Application for rollback of an Advance Pricing Agreement
27Form No.:3CEE Application for withdrawal of APA request
28Form No.:3CEFAnnual Compliance Report on Advance Pricing Agreement
29Form No.:3CEFA Application for Opting for Safe Harbour
30Form No.:3CEG Form for making the reference to the Commissioner by the Assessing Officer under section 144BA(1)
31Form No.:3CEFB Application for Opting for Safe Harbour in respect of Specified Domestic Transactions
32Form No.:3CEH Form for returning the reference made under section 144BA
33Form No.:3CEI Form for recording the satisfaction by the Commissioner before making a reference to the Approving Panel under sub-section (4) of section 144BA
34Form No.:3CEJ Report from an accountant to be furnished for purposes of section 9A relating to arm’s length price in respect of the remuneration paid by an eligible investment fund to the fund manager
35Form No.:3CEJA Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund
36Form No.:3CEIA Form for making reference to the Approving Panel under sub-section (4) of section 144BA of the Income-tax Act, 1961
37Form No.:3CEK Statement to be furnished by an eligible investment fund to the Assessing Officer
38Form No.:3CF-I Application Form for approval under clause (ii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a Scientific Research Association
39Form No.:3CF-II Application Form for approval under clause (ii) or clause (iii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a University, College or other Institution
40Form No.:3CFIII Application form for approval under clause (iia) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of company
41Form No.:3CFA Form for opting for taxation of income by way of royalty in respect of Patent
42Form No.:3CG Application for approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961
43Form No.:3CH Order of approval of Scientific Research Programme under section 35(2AA) of the Income-tax Act, 1961
44Form No.:3CI Receipt of payment for carrying out scientific research under section 35(2AA) of the Income-tax Act, 1961
45Form No.:3CJ Report to be submitted by the prescribed authority to the Director General (Income-tax Exemptions) after approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961
46Form No.:3CK Application form for entering into an agreement with the Department of Scientific and Industrial Research for co-operation in in-house Research and Development facility and for audit of the accounts maintained for that facility
47Form No.:3CL Report to be submitted by the prescribed authority to the Director General (Income-tax Exemptions) under section 35(2AB) of the Income-tax Act, 1961
48Form No.: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
49Form No.:3CM Order of approval of in-house research and development facility under section 35(2AB) of the Income-tax Act, 1961
50Form No.:3CN Application for notification of affordable housing project as specified business under section 35AD

News Section

News

30 Jul 26
AP HC Grants GST Sec. 62(2) Relief After Dealer Files Pending GSTR-3B with Late Fee & Interest
Govt Defends Section 43B(h), Rules Out Changes to MSME Payment Compliance
MSME Development (Amendment) Bill, 2026 Introduced in Rajya Sabha
Paytm Payments Bank to Be Wound Up After RBI Licence Cancellation
GSTN Puts Proposed e-Way Bill Enhancements on Hold Until Further Notice
29 Jul 26
MSME Development (Amendment) Bill, 2026 Introduced in Rajya Sabha
Paytm Payments Bank to Be Wound Up After RBI Licence Cancellation
Karnataka HC Grants Interim Relief to Taxpayer in Section 74 Proceedings After GST ITC Reversal
Patna HC Imposes ?25,000 Penalty for Reversing Stand on GST Undertaking After Accepting Relief
CBIC Issues Circular on Departmental GSTAT Appeals in DGGI Common Adjudication Matters
No Recovery From Genuine Buyer First? Karnataka HC Examines GST Authorities’ ITC Demand Approach
28 Jul 26
CBDT Extends Tax Exemption Benefits to Maharashtra Fees Regulating Authority Under Section 10(46)
No Change in MSME Payment Compliance: Government Defends Section 43B(h) in Parliament
New ITR-BN Form for Block Assessment in Search and Seizure Cases
Allahabad High Court Sets Aside IT Reassessment Notice Issued After Assessee’s Death
27 Jul 26
Supreme Court Confirms No GST on Long-Term Industrial Plot Leasehold Transfers
FM Sitharaman Calls for Greater Tax Certainty and Reduced Litigation at 167th Income Tax Day Celebration
Draft Insurance Rules 2026 Released: Centre Proposes Major Overhaul of 87-Year-Old Insurance Rules
26 Jul 26
CBDT Notifies ITR-BN Under Income Tax Rules 2026 for Block Assessment Cases
Andhra Pradesh Inaugurates Two New GSTAT Benches to Hear GST Appeals
Gauhati HC Directs Authorities to Restore Registration After Filing Pending GST Returns and Clearing Dues
25 Jul 26
Supreme Court: Section 74 Cannot Be Invoked Without Proof of Fraud or Fake ITC
Gauhati HC: ITC Can’t Be Refused to Bona Fide Purchaser for Seller’s Failure to File GST Returns
24 Jul 26
Punjab & Haryana HC Invalidates GST Show Cause Notice Prepared Using AI Tool
Delhi HC Declines Plea Against 18% Tax on Diagnostic Services, Directs Matter to GST AAR
MoS Finance Pankaj Chaudhary: GST Rate on 36 Life-Saving Medicines Reduced to Nil
TN Rice Millers Seek Removal of 5% GST on Rice Ahead of Upcoming Council Meeting
23 Jul 26
CBDT Revises `Specified Fund` Definition Under Income Tax Act, 2025
CBDT Grants Section 10(46) Exemption to District Legal Services Authority, Jind
Madras HC: Govt. Contractors Eligible for Additional GST Reimbursement Following VAT-to-GST Transition
Rajasthan Government Issues New Guidelines for GST Return Scrutiny
MCA Invites Stakeholder Suggestions on Integrated Insolvency Ecosystem Platform
Supreme Court Upholds Allahabad HC Decision Describing GST Registration Cancellation as ‘Economic Death’ of Business
21 Jul 26
UPI Crosses 55.49 Crore Users in June 2026; FY26 Transactions Hit Rs 314 Lakh Crore
CBDT Enables Foreign Assets Reporting in AIS: Taxpayers Can Now View CRS/FATCA Data Online
Uttarakhand HC: Minor GST E-Way Bill Typo Can’t Trigger Section 129 Penalty
Madras HC: Bank Account Under GST Section 83 Can’t Be Sustained Without Tangible Material
Calcutta HC: GST Order U/S 73 Remains Valid If Digitally Signed on or Before the Limitation Deadline
No GST Demand Order Within Deadline: Delhi High Court Quashes ADT-03 Audit Notice and DRC-01
20 Jul 26
Core Industries Index Overhauled with 2022-23 Base Year and Expanded Industry Coverage
CBDT Notifies NaBFID 10-Year Zero Coupon Bond Under Income Tax Act, 2025
19 Jul 26
Tax Compliance Checklist for Small and Medium Enterprises
Karnataka HC Quashes GST Order Over Absence of Fraud Allegation in SCN U/S 74
18 Jul 26
Karnataka HC: Third Parties Cannot Challenge GST Advance Rulings Under Article 226
Karnataka HC: Third Parties Cannot Challenge GST Advance Rulings Under Article 226
GSTAT Activates Token Generation Facility to Resolve E-Filing Appeal Portal Issues
DGTS and Belapur Commissionerate Host Hybrid GST Seminar for Industry and Tax Experts
16 Jul 26
Centre Revises Excise Duty Rates on Petrol and Diesel Components; Changes Effective from 16th July 2026
Social Protection Fund Notified as Specified Person Under IT Act 2025 for Tax-Exempt Investments in India
Gujarat HC Rejects Plea Against Fake GST ITC Demand Over Misleading Submissions to the Court
Karnataka HC Clarifies No GST on Machinery Returned to Seller for Testing Without Consideration
Dimapur Unit Tax Department Carries Out Field Inspection Drive for GST Compliance Awareness

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Aug 26 Payment of TDS/TCS of July. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Aug 26 E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Aug 26 Return of External Commercial Borrowings for July.
10 Aug 26 Monthly Return by Tax Deductors for July.
10 Aug 26 Monthly Return by e-commerce operators for July.
11 Aug 26 Monthly Return of Outward Supplies for July.
13 Aug 26 Monthly Return of Input Service Distributor for July.
13 Aug 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 26 Monthly Return by Non-resident taxable person for July.
14 Aug 26 Issue of TDS Certificate for TDS deducted on Purchase of Property in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June.
14 Aug 26 Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June.
15 Aug 26 Issue of TDS certificates for Q1 of TY 2026-27.
15 Aug 26 Issue of TCS certificates for Q1 of TY 2026-27.
15 Aug 26 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 26 E-Payment of PF for July.
15 Aug 26 Payment of ESI for July
20 Aug 26 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 26 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable.
20 Aug 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July.
25 Aug 26 Deposit of GST under QRMP scheme for July .
28 Aug 26 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 26 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31 Aug 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.
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