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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

01 Apr 26
Delhi HC Quashes GST Notice as Invalid Where ITC Was Reversed Before SCN
Karnataka HC Quashes GST Order Over ITC Mismatch Between GSTR-3B and GSTR-2A
How to Prepare Fixed Assets Data Using ROC Software
30 Mar 26
CBDT Issues New UIN Procedure for Form 121 Declarations from 1st April 2026 Under IT Act 2025
New Duty Deferment Scheme: CBIC Outreach Highlights Benefits for MSMEs
New GDP Series 2022-23 Uses 300+ Data Sources, Says FM Sitharaman
CBDT Extends TDS Certificate Deadline for Dec 2025 Quarter to 31st March 2026
29 Mar 26
Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case
CBDT Notification 01/CPC(TDS)/2026: New UIN Framework for Form 121 (Income Tax Act, 2025)
Chhattisgarh HC Allows Relief in GST Recovery Case, Directs Taxpayer to Follow CBIC Circular
28 Mar 26
Major Tax Relief: Taxpayers Can Now Revise ITR Despite Ongoing Reassessment
Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case
Gauhati HC: GST Registration Can Be Restored Despite Section 29(2)(c) Default if Returns and Dues Are Cleared
26 Mar 26
Big Relief for Taxpayers: FM Sitharaman Allows ITR Updates Even After Reassessment Proceedings
Lok Sabha Passes Finance Bill 2026 with 32 Amendments
CBDT Rolls Out Reckoner Tool for Tax Compliance, Tutorials and Awareness
ROC Pune Imposes Penalty on Steam Equipments Ltd. for Incorrect AGM Date in E-Filing
How GST Software Helps in GSTR 3B Tax Liability Breakup
25 Mar 26
CBDT Launches `Reckoner` Tool to Simplify Income Tax Provisions for Taxpayers
CBDT Issues Circular 01/2026 on Delay Relief for Trust Registration via Form 10A
ROC Chandigarh Imposes ?50,000 Penalty for Holding Multiple DINs
How ROC Software Helps File LLP Returns Fast & Stress-Free
24 Mar 26
No Deadline Extension! Income Tax Dept. Warns on TDS and TCS Corrections Date
Meghalaya HC: GST Notice via Portal Alone Invalid After Registration Cancellation
Karnataka HC: Spouse Cannot Access Partner’s ITRs Under RTI Act, Citing Personal Information Exemption
Corporate Laws (Amendment) Bill 2026 Introduced in Lok Sabha
PM Modi Addresses Lok Sabha on West Asia Conflict, Highlights India`s Economic & Security Concerns
RBI & NABARD Strengthen Cooperative Bank Governance with New Safeguards
23 Mar 26
CBDT Releases FAQs on Transition to Income Tax Act 2025 Effective 1st April 2026
CBDT Issues FAQs & Guidance Notes on New ITR Forms Under Income Tax Rules, 2026
Income Tax Department Launches Utility to Compare IT Act, 1961 with IT Act, 2025
Income Tax Department Offers Popular Tax Tools: IT, TDS & TCS Calculators
22 Mar 26
CBIC Issues SOP for Tax Officers on HSNS Cess Implementation from 1st Feb 2026
Government Launches RELIEF Scheme to Support Exporters Amid West Asia Logistics Crisis
CBDT Directs IT Offices to Stay Open on 31st March 2026 for Financial Year-End Work
FM Sitharaman Urges Income Tax Officers to Ensure Smooth Rollout of Income Tax Act 2025
21 Mar 26
Karnataka HC: GST Rate Benefits Under NN 41/2017 Not Available If Goods Supply to Third-Party Manufacturer
Kerala Govt Sets June 30, 2026 Deadline for GST Appeals in Cases Communicated by March 31, 2026
Kerala HC Quashes Multi-Year GST SCN; Calls for Separate Notices & Fair Hearing
20 Mar 26
Net Direct Tax Collections Rise 7.19% to Rs 22.8 Lakh Crore in FY26
Finance Ministry Revises Monetary Threshold in FEMA Enforcement Cases: Key Changes Notified
Gujarat HC: GST ITC as a Transferable Business Asset Can’t Be Denied Due to State-Wise Registrations
GST Advisory 653: Confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B
Bajaj Electricals Limited Discloses ?3.62 Crore GST Demand Upheld in Adverse Appeal Order
Delhi HC Allows Consolidation of GST SCNs Covering Multiple FY U/S 73 & 74
19 Mar 26
CBDT Corrects Income Tax Amendment Rules 2026 Name via Corrigendum
RBI Launches DLA Directory, Tightens Norms Against Illegal Loan Apps
Major GST Reform: Goa Holds Property Owners Accountable for Event Taxes
Return Preparation & File Validation Utility vs TDS Software
CBDT Renames IT Amendment Rules, 2026 as IT (First Amendment) Rules, 2026

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Apr 26 Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Apr 26 "Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
07 Apr 26 Return of External Commercial Borrowings for March.
10 Apr 26 Monthly Return by Tax Deductors for March.
10 Apr 26 Monthly Return by e-commerce operators for March.
11 Apr 26 Monthly Return of Outward Supplies for March.
13 Apr 26 Quarterly Return of Outward Supplies for January-March.
13 Apr 26 Monthly Return by Non-resident taxable person for March.
13 Apr 26 Monthly Return of Input Service Distributor for March.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 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 February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26 E-Payment of PF for March.
15 Apr 26 Payment of ESI for March
15 Apr 26 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26 Payment of GST by Composition taxpayers for January-March .
20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26 Annual Return of Dormant Company for FY 2025-26.
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