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Forms, Returns, Annexures, Appendix, Challans

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Income Tax - Forms, Returns and Challans

Sr. Form No.   Title
1 02B   Return of income for block assessment (Omitted)

2 02C   RETURN OF INCOME FOR SPECIFIED PERSONS (Omitted)

3 02E   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. (Omitted)

4 03AA   Report under Section 32(1)(iia) of the Income-tax Act, 1961 (Omitted)

5 03AAA   Audit report under section 32AB(5) (Omitted)

6 03AC   Audit report under section 33AB(2)

7 03AD   Audit report under section 33ABA(2)

8 03AE   Audit report under section 35D(4)/35E(6) of the Income- tax Act, 1961

9 03AF   Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee

10 03BA   Report under section 36(1)(xi) of the Income-tax Act, 1961 (Omitted)

11 03BB   Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system

12 03BC   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…....

13 03C   Form of daily case register

14 03CA   Audit report under section 44AB of the Income-tax Act, 1961, in a case where the accounts of the business of a person have been audited under any other law

15 03CB   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

16 03CD   Statement of particulars required to be furnished under Section 44AB of the Income Tax Act, 1961

17 03CE   Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961

18 03CEA   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

19 03CEAA   Report to be furnished under sub-section (4) of section 92D of the Income-tax Act, 1961

20 03CEAB   Intimation by a designated constituent entity of an international group, for the purposes of sub-section (4) of section 92D of the Income-tax Act, 1961

21 03CEAC   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

22 03CEAD   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

23 03CEAE   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

24 03CEB   Report from an accountant to be furnished under section 92E relating to International Transaction(s) and Specified Domestic transaction(s)

25 03CEC   Application for a pre-filing meeting

26 03CED   Application for an Advance Pricing Agreement

27 03CEDA   Application for rollback of an Advance Pricing Agreement

28 03CEE   Application for withdrawal of APA request

29 03CEEA   Form for furnishing particulars for the year ending 31st March,………for recomputation for any adjustment on account of income of past year(s) included in books of account of previous year by a Company on account of secondary adjustment under section 92CE or on account of an Advance Pricing Agreement entered under section 92CC

30 03CEF   Annual Compliance Report on Advance Pricing Agreement

31 03CEFA   Application for Opting for Safe Harbour

32 03CEFB   Application for opting for Safe Harbour in respect of Specified Domestic Transactions

33 03CEG   Form for making the reference to the Commissioner by the Assessing Officer u/s 144BA(1)

34 03CEH   Form for returning the reference made under section 144BA

35 03CEI   Form for recording the satisfaction by the Commissioner before making a reference to the Approving Panel under sub-section (4) of section 144BA

36 03CEIA   Form for making reference to the Approving Panel under sub-section (4) of section 144BA of the Income-tax Act, 1961

37 03CEJ   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. - [See rule 10V (7)]

38 03CEJA   Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund

39 03CEK   Annual Statement under section 9A of the Income-tax Act, 1961 - [See rule 10VB]

40 03CF   Application for registration or approval

41 03CF-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

42 03CF-III   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

43 03CFA   Form for Opting for taxation of income by way of royalty in respect of Patent

44 03CG   Application for approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961

45 03CH   Order of approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961

46 03CI   Receipt of payment for carrying out scientific research under section 35(2AA) of the Income-tax Act, 1961

47 03CJ   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

48 03CK   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

49 03CL   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

50 03CLA   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 - [See rule 6]

51 03CM   Order of approval of in-house research and development facility under section 35(2AB) of the Income-tax Act, 1961

52 03CN   Application for notification of affordable housing project as specified business under section 35AD

53 03CO   Application form for approval under sub-section (1) of section 35CCC of the Income-tax Act, 1961

54 03CP   Form for notification of agricultural extension project under sub-section (1) of section 35CCC of the Income-tax Act, 1961

55 03CQ   Application form for approval under sub-section (1) of section 35CCD of the Income-tax Act, 1961

56 03CR   Form for notification of skill development project under sub-section (1) of section 35CCD of the Income-tax Act, 1961

57 03CS   Application for notification of a semiconductor wafer fabrication manufacturing unit as specified business under section 35AD

58 04   Notice of commencement of planting/replanting tea bushes (Omitted)

59 05   Certificate of planting/replanting tea bushes (Omitted)

60 05A   Statement of particulars for purposes of section 33A relating to (a) planting of tea bushes on land not planted at any time with tea bushes or on land which had been previously abandoned; (b) replanting of tea bushes in replacement of tea bushes that have died or have become permanently useless, on (Omitted)

61 05B   Application for notification of a zero coupon bond under clause (48) of section 2 of the Income-tax Act, 1961

62 05BA   Certificate of an accountant under sub-rule (6) of rule 8B

63 05C   Details of amount attributed to capital asset remaining with the specified entity

64 06B   Audit report under clause (i) of section 142(2A) of the Income-tax Act, 1961

65 06C   Application under section 132(2)/132(9D) of the Income tax Act, 1961

66 06CA   Report under section 132(9D) of the Income Tax Act, 1961

67 06D   Inventory Valuation report under clause (ii) of section 142(2A) of the Income-tax Act, 1961

68 07   Notice of demand under section 156 of the Income-tax Act, 1961

69 08   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

70 08A   Application under section 158AB to defer filing of appeal before the Appellate Tribunal or the jurisdictional High Court

71 09   Application for grant of approval or continuance thereof to a fund under section 10(23AAA) of the Income-tax Act, 1961

72 09A   Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 - [See rule 17(1)]

73 10   Notice to the Assessing Officer/prescribed authority under section 11(2) of the Income-tax Act, 1961

74 10A   Application for registration or provisional registration or intimation or approval or provisional approval

75 10AA   Details of accounts under section 80G(5C)(v) of the Income-tax Act 1961, for providing relief to the victims of earthquake in Gujarat (Omitted)

76 10AB   Application for registration or approval

77 10AC   Order for registration or provisional registration or approval or provisional approval

78 10AD   Order for registration or approval or rejection or cancellation

79 10B   Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions

80 10BA   Declaration to be filed by the assessee claiming deduction under section 80GG

81 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 sub-clause (via) of s

82 10BBA   Application for notification under sub-clause (iv) of clause (c) of Explanation 1 to the clause (23FE) of section 10 of the Income-tax Act, 1961

83 10BBB   Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961

84 10BBC   Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund

85 10BBD   Statement of eligible investment received

86 10BC   Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust

87 10BD   Statement of particular to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961

88 10BE   Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 of the Income Tax Act, 1961

89 10C   Audit report under section 80HH of the Income-tax Act, 1961 (Omitted)

90 10CC   Audit report under section 80HHA of the Income-tax Act, 1961 (Omitted)

91 10CCA   Audit report under section 80HHB of the Income-tax Act, 1961 (Omitted)

92 10CCAA   Audit report under section 80HHBA of the Income-tax Act, 1961 (Omitted)

93 10CCAB   Certificate to be issued by Export House/Trading House to the supporting manufacturer for purposes of clause (b) of sub-section (4A) of section 80HHC (Omitted)

94 10CCABA   Certificate to be issued by an under taking in the special Economic Zone to the manufacturer undertaking refferred to in sub-section (4C) of section 80HHC, for purposes of proviso to sub-section (4) of section 80HHC (Omitted)

95 10CCAC   Report under section 80HHC(4) / 80HHC(4A) of the Income-tax Act, 1961 (Omitted)

96 10CCAD   Report under section 80HHD of the Income-tax Act, 1961 (Omitted)

97 10CCAE   Certificate from a person making payment to an assessee, engaged in the business of a hotel, or of a tour operator or of a travel agent, out of Indian currency obtained by conversion of foreign exchange received from or on behalf of a foreign tourist or a group of tourists (Omitted)

98 10CCAF   Report under section 80HHE(4)/80HHE(4A) of the Income-tax Act, 1961 (Omitted)

99 10CCAG   Certificate to be issued by exporting company to the supporting software developer for the purposes of clause (ii) of sub section (4A) of section 80HHE (Omitted)

100 10CCAH   Certificate under clause (ia) of sub-section (3) of section 80HHB of the Income-tax Act, 1961 (Omitted)

101 10CCAI   Report under section 80HHF (4) of the Income-tax Act, 1961 (Omitted)

102 10CCB   Audit report under section 80-I or section 80-IA of the Income tax Act, 1961

103 10CCBA   Audit report under section 80-IB(7A) (Omitted)

104 10CCBB   Audit report under section 80-IB(14) (Omitted)

105 10CCBBA   Audit report under section 80-ID(3)(iv) (Omitted)

106 10CCBC   Audit report under section 80-IB(11B) (Omitted)

107 10CCBD   Form of report for claiming deduction under sub-section (11C) of section 80-IB (Omitted).

108 10CCC   Certificate under sub-rule(3) of rule 18BBE of the Income-tax Rules, 1962

109 10CCD   Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income etc.

110 10CCE   Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc.

111 10CCF   Report under section 80LA(3) of the Income-Tax Act, 1961

112 10DA   Report under section 80JJAA of the Income-tax Act, 1961

113 10DB   Form for evidence of payment of securities transaction tax on transactions entered in a recognised stock exchange (Omitted)

114 10DC   Form for evidence of payment of securities transaction tax on transactions of sale of unit of equity oriented fund to the Mutual Fund (Omitted).

115 10E   Form for furnishing particulars of income under section 192(2A) for the year ending 31st March, 20.....for claiming relief under section 89 by a Government servant or an employee in a company, co-operative society, local authority, university, institution, association or body

116 10EE   Specified accounts maintained by the specified person

117 10F   Information to be provided under sub-section (5) of section 90 or sub-section (5) of section 90A of the Income-tax Act, 1961

118 10FA   Application for Certificate of residence for the purposes of an agreement under section 90 and 90A of the Income Tax Act, 1961

119 10FB   Certificate of residence for the purposes of section 90 and 90A

120 10FC   Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area

121 10G   Application for grant of approval to fund or institution under clause (vi) of sub-section (5) of section 80G of the Income Tax Act, 1961 (Omitted)

122 10H   Certificate of foreign inward remittance

123 10HA   Form of certificate under second proviso to section 80-O of the Income-tax Act, 1961 (Omitted)

124 10I   Omitted - Certificate of prescribed authority for the purposes of section 80DDB

125 10IA   Certificate of the medical authority for certifying 'Person With Disability', 'Severe Disability', 'Austim', 'Cerebral Palsy' And 'Multiple Disability' for purposes of section 80DD and section 80U

126 10IB   Application for exercise of option under sub-section (4) of section 115BA of the Income - tax Act, 1961

127 10IC   Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961

128 10ID   Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961

129 10IE   Application for exercise/ withdrawal of option under clause (i) of sub-section (5) of section 115BAC of the Income-tax Act, 1961

130 10IEA   Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961

131 10IF   Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961

132 10IFA   Application for exercise of option under sub-section (5) of section 115BAE of the Income-tax Act, 1961

133 10IG   Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961

134 10IH   Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961

135 10II   Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961

136 10IJ   Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961

137 10IK   Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA

138 10IL   Verification by an Accountant under sub-rule (3) of rule 21AJA

139 11   Application for registration of a firm for the purposes of the Income-tax Act, 1961 (Omitted)

140 11A   Application for registration of a firm for the purposes of the Income-tax Act, 1961 (Omitted)

141 12   Declaration under section 184(7) of the Income-tax Act, 1961, for continuation of registration (Omitted)

142 12A   Communication under clause (b) of Explanation below section 185(1) of the Income-tax Act, 1961, regarding partner who is a benamidar (Omitted)

143 12B   Form for furnishing details of income under section 192(2) for the year ending 31st March, ………..

144 12BA   Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof

145 12BAA   Statement showing particulars for the purposes of sub-section (2B) of section 192

146 12BB   Statement showing particulars of claims by an employee for deduction of tax under section 192 - (See rule 26C)

147 12BBA   Declaration to be furnished by Specified Senior Citizen under sub-clause (iii) of clause (b) of Explanation to section 194P

148 13   Application by a person for a certificate under sections 197 and/or 206C(9) of the Income-tax Act, 1961, for no deduction/collection of tax or deduction/ collection of tax at a lower rate

149 15C   Application by a banking company or insurer for a certificate under section 195(3) of the Income - tax Act, 1961, for receipt of interest and other sums without deduction of tax

150 15CA   Information to be furnished for payments to a non-resident not being a company, or to a foreign company [Rule 37BB]

151 15CB   Certificate of an accountant - relating to remittance of payments to a non-resident or to a foreign company. [Rule 37BB]

152 15CC   Quarterly statement to be furnished by an authorised dealer in respect of remittances made for the quarter - [Rule 37BB]

153 15CD   e-Form

154 15D   Application by a person other than a banking company for a certificate under section 195(3) of the Income-tax Act, 1961, for receipt of sums other than interest and dividends without deduction of tax

155 15E   Application by a person for a certificate under section 195(2) and 195(7) of the Income-tax Act, 1961, for determination of appropriate proportion of sum (other than salary) payable to non-resident, chargeable to tax in case of the recipient

156 15G   Declaration under section 197A(1) and section 197A(1A) of the Income-tax Act, 1961 to be made by an individual or a person (not being a company or firm claiming certain receipts without deduction of tax

157 15H   Declaration under section 197A(1C) of the Income-tax Act, 1961 to be made by an individual who is of the age of sixty years or more claiming certain receipts without deduction of tax.

158 15I   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 DURING THE FINANCIAL YEAR (Omitted) .

159 15J   Particulars to be furnished by the contractor under the third proviso to clause (i) of sub-section (3) of section 194C for the Financial Year_________ (Assessment Year) ______ (Omitted)

160 16   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

161 16A   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

162 16AA   Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961 (Omitted)

163 16B   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

164 16C   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

165 16D   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

166 16E   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

167 22   Statement of deduction of tax from contributions paid by the trustees of an approved superannuation fund (Omitted).

168 24   Annual return of "Salaries" under section 206 of the Income-tax Act, 1961 for the year ending 31st March ……… (Omitted)

169 24G   TDS/TCS Book Adjustment Statement [ See rule 30 and rule 37CA]

170 24Q   Quarterly Statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of salary for the quarter ended .............. (June/September/December/March) ................. (Financial Year)

171 26   Annual Return of deduction of tax under section 206 of the I.T. Act, 1961 in respect of all payments other than "Salaries" for the year ending 31st March............. (Omitted)

172 26A   Form for furnishing accountant certificate under the first proviso to sub-section (1) of section 201 of the Income-tax Act, 1961

173 26AS   Annual Information Statement

174 26B   Form to be filed by the deductor, if he claims refund of sum paid under Chapter XVII-B of the Income-tax Act, 1961

175 26Q   Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-Tax Act, 1961 in respect of Payments other than Salary for the quarter ended June/September/December/March (tick whichever applicable) ....... (year)

176 26QA   Quarterly return for the quarter ended June / September / December / March (tick whichever applicable of the financial year in respect of payment of interest to residents without deduction of tax under Section 206A

177 26QAA   Quarterly return under section 206A for the quarter ended June/September/December/March (tick whichever applicable) of the Financial Year

178 26QB   Challan-cum-statement of tax deduction u/s 194IA

179 26QC   Challan-cum-statement of deduction of tax under section 194-IB

180 26QD   Challan–cum–statement of deduction of tax under section 194M

181 26QE   Challan-cum-statement of deduction of tax under section 194S by specified persons

182 26QF   Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending……….June/September/ December/ March

183 27A   Form for furnishing information with the return or statement of deduction of tax at source filed on computer media

184 27B   Form for furnishing information with the return of collection of tax at source filed on computer media

185 27BA   Form for furnishing accountant certificate under first proviso to sub-section (6A) of section 206C of the Income-tax Act, 1961

186 27C   Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax

187 27D   Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961

188 27E   Annual Return of Collection of tax under section 206C of I.T. Act, 1961 in respect of collections for the period ending...... (Omitted)

189 27EA   Omitted

190 27EQ   Quarterly statement of Tax Collection at Source under section 206C of Income-tax Act, 1961 for the quarter ended June / September / December / March (Tick whichever is applicable) ..... (year)

191 27Q   Quarterly statement of deduction of tax under sub-section (3) of section 200 of income tax act, 1961 in respect of payments other than salary made to non-residents for the quarter ended June / September / December / March (tick whichever applicable) (year)

192 28   Notice of demand under section 156 of the Income-tax Act, 1961 for payment of advance tax under sub-section (3) or sub-section (4) of section 210

193 28A   Intimation to the Assessing Officer under section 210(5) regarding the notice of demand under section 156 of the Income-tax Act, 1961 for payment of advance tax under section 210(3)/210(4) of the Act

194 29B   Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company

195 29C   Report under section 115JC of the Income-tax Act, 1961 for computing adjusted total income and alternate minimum tax of the limited liability partnership

196 29D   Application by a person under section 239A of the Income-tax Act, 1961 for refund of tax deducted

197 30   Claim for refund of tax (Omitted)

198 30A   Form of undertaking to be furnished under Sub-section (1) of Section 230 of the Income-tax Act, 1961

199 30B   No Objection Certificate for a person not domiciled in India under Section 230(1) of the Income-tax Act, 1961

200 30C   Form for furnishing the details under section 230(1A) of the Income-tax Act, 1961

201 31   Application for a certificate under the first proviso to Sub-Section (1A) of Section 230 of the Income-tax Act, 1961

202 33   Clearance certificate under the first proviso to sub-section (1A) of section 230 of the Income-tax Act, 1961

203 34A   Application for a certificate under section 230A(1) of the Income-tax Act, 1961 (Omitted)

204 34B   Form of application for settlement of cases under section 245C(1) of the Income-tax Act, 1961 (Omitted)

205 34BA   Intimation to the Assessing Officer of having made an application to the Settlement Commission (Omitted)

206 34BB   Exercise of option to withdraw pending application under sub-section (1) of section 245M of the Income-tax Act, 1961

207 34BC   Application to the Dispute Resolution Committee

208 34C   Form of application for obtaining an advance ruling under section 245Q(1) of the Income tax Act, 1961

209 34D   Form of application by a resident applicant for seeking an advance ruling in relation to a transaction undertaken or proposed to be undertaken by him with a non-resident, under section 245Q(1) of the Income-tax Act, 1961

210 34DA   Form of application by a resident applicant referred to in section 245N(b)(iia) seeking advance ruling under section 245Q(1) of the Income-tax Act, 1961 in relation to a transaction undertaken or proposed to be undertaken by him.

211 34E   Form of application by a person falling within such class or category of persons as notified by central government in excise of powers conferred for obtaining an advanced ruling u/s 245Q(1) of the Income-tax Act, 1961

212 34EA   Form of application for obtaining an advance ruling under section 245Q(1) of the Income-tax Act, 1961

213 34F   Form of application for an assessee, resident in India, seeking to invoke mutual agreement procedure provided for in agreements with other countries or specified territories

214 35   Appeal to the Joint Commissioner (Appeals) or the Commissioner of Income-tax (Appeals)

215 36   Form of appeal to the Appellate Tribunal

216 36A   Form of memorandum of cross-objection to the Appellate Tribunal

217 37   Reference application under section 256(1) of the Income-tax Act, 1961 (Omitted)

218 37EE   Statement to be registered with the competent authority under section 269AB(2) of the Income-tax Act, 1961 (Omitted)

219 37F   Form of appeal to the Appellate Tribunal against order of competent authority (Omitted)

220 37G   Statement to be furnished to the registering officer under section 269P(1) of the Income-tax Act, 1961, along with the instrument of transfer (Omitted)

221 37H   Fortnightly return under section 269(2)(b) of the Income-tax Act, 1961, in respect of documents registered (Omitted)

222 37I   Statement of agreement for transfer of immovable property to be furnished to the appropriate authority under section 269UC of the Income-tax Act, 1961 (Omitted)

223 38   Register of income-tax practitioners maintained by the Chief Commissioner or Commissioner of Income-tax ………

224 39   Form of application for registration as authorised income-tax practitioner

225 3CT   Income attributable to assets located in India Under section 9 of the Income-tax Act, 1961

226 40   Certificate of registration

227 40A   Form of nomination

228 40B   Form for modifying nomination

229 40C   Application for recognition

230 41   Form for maintaining accounts of subscribers to a recognised provident fund

231 42   Appeal against refusal to recognise or withdrawal of recognition from a provident fund

232 43   Appeal against refusal to approve or withdrawal of approval from a superannuation fund

233 44   Appeal against refusal to approve or withdrawal of approval from gratuity fund

234 45   Warrant of authorisation under section 132 of the Income-tax Act, 1961, and rule 112(1) of the Income-tax Rules, 1962

235 45A   Warrant of authorisation under the proviso to sub-section (1) of section 132 of the Income-tax Act, 1961

236 45B   Warrant of authorisation under sub-section (1A) of section 132 of the Income-tax Act, 1961

237 45C   Warrant of authorisation under sub-section (1) of section 132A of the Income-tax Act, 1961

238 45D   Information to be furnished to the income-tax authority under section 133B of the Income-tax Act, 1961

239 46   Application for information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

240 47   Form for furnishing information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

241 48   Form for intimating non-availability of information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

242 49   Refusal to supply information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

243 49A   Application for Allotment of Permanent Account Number (PAN)[In the case of Indian Citizens / Indian Companies/Entities incorporated in India / Unincorporated entities formed in India]

244 49AA   Application for Allotment of Permanent Account Number (PAN)[Individuals not being a Citizen of India / Entities incorporated outside India / Unincorporated entities formed outside India]

245 49B   Form of application for allotment of tax deduction account number under section 203A of the Income-tax Act, 1961

246 49BA   Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB for the quarter of ………… of ….. (Financial Year)

247 49C   Annual Statement under section 285 of the Income-tax Act, 1961

248 49D   Information and documents to be furnished by an Indian concern under section 285A

249 52A   Statement to be furnished to the Assessing Officer under section 285B of the Income-tax Act, 1961, in respect of production of cinematograph film

250 54   Application under section 281A(2) for obtaining a certified copy of notice under section 281A(1)/281A(1A)/281A(1B) of the Income-tax Act, 1961 (Omitted)

251 55   Application for approval of an association or institution for purposes of exemption under section 10(23), or continuance thereof for the year….. (Omitted)

252 56   Omitted

253 56A   Application for approval of a Venture Capital Fund or a Venture Capital Company (Omitted)

254 56AA   Application for approval of a Venture Capital Fund or a Venture Capital Company (Omitted)

255 56B   Condensed financial information income statement (Omitted)

256 56BA   Condensed financial Information Income Statement (Omitted)

257 56C   Statement of assets and liabilities (Omitted)

258 56CA   Statement of assets and liabilities (Omitted)

259 56D   Application for grant of exemption or continuance thereof under section 10(23C)(vi) and (via) for the year …….. [Omitted]

260 56E   Application for approval under section 10(23G) of an enterprise wholly engaged in the business of developing, maintaining and operating any infrastructure facility (Omitted)

261 56F   Report under section 10AA of the Income -tax Act, 1961

262 56FF   Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961

263 56G   Statement under section 10A of the Income-tax Act, 1961 (Omitted)

264 56H   Report under Section 10BA of the Income-Tax Act, 1961 (Omitted)

265 57   Certificate under section 222 or 223 of the Income-tax Act, 1961

266 58A   Certificate of expenditure by way of payment in respect of eligible projects or schemes notified under section 35AC (Omitted)

267 58B   Certificate of expenditure incurred directly by a company in respect of eligible projects or schemes notified under section 35AC (Omitted)

268 58C   Report to be submitted under clause (ii) of sub-section (4) of section 35AC of the Income-tax Act, 1961 to the National Committee by an approved Association or Institution

269 58D   Report to be submitted by a Public Sector Company, local authority or an approved association or institution under clause (ii) of sub-section (5) of section 35AC of the Income-Tax Act, 1961 to the National Committee on a notified eligible project or scheme

270 59   Application for approval of issue of public companies under section 80C(2)(xix) or under section 88(2)(xvi) of the Income-tax Act

271 59A   Application for approval of mutual funds investing in the eligible issue of public companies under section 88(2)(xvii) of the Income-tax Act

272 60   Form of declaration to be filed by a person who does not have either a permanent account number or General Index Register Number and who makes payment in cash in respect of transaction specified in clauses (a) to (h) of rule 114B

273 61   Form of declaration to be filed by a person who has agricultural income is not in receipt of any other income chargeable to income-tax in respect of transactions specified in clauses (a) to (h) of rule 114B

274 61A   Statement of Specified Financial Transactions under section 285BA(1) of the Income-tax Act, 1961

275 61B   Statement of Reportable Account under sub-section (1) section 285BA of the Income-tax Act, 1961

276 62   Certificate from the principal officer of the amalgamated company and duly verified by an accountants regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years

277 63   Statement to be furnished to the Assessing OFficer desiginated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by Mutual Fund (Omitted)

278 63A   Statement to be furnished to the Assessing Officer desiginated under rule 12B of the Income-tax Rules, 1962, in respect of Income distributed by Mutual Fund (Omitted)

279 63AA   Statement to be furnished in respect of income distributed by a securitization trust (Omitted)

280 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

281 64A   Statement of income distributed by a business trust to be furnished under section 115UA of the Income-tax Act, 1961

282 64B   Statement of income distributed by a business trust to be provided to the unit holder under section 115UA of the Income-tax Act, 1961

283 64C   Statement of income distributed by an investment fund to be provided to the unit holder under section 115UB of the Income-tax Act, 1961

284 64D   Statement of income paid or credited by investment fund to be furnished under section 115UB of the Income-tax Act, 1961

285 64E   Statement of income paid or credited by a securitisation trust to be furnished under Section 115TCA of the Income- tax Act, 1961

286 64F   Statement of income distributed by a securitisation trust to be provided to the investor under Section 115TCA of the Income- tax Act, 1961

287 65   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

288 66   Audit report under clause (ii) of section 115VW of Income-Tax Act, 1961

289 67   Statement of income from a country or specified territory outside India and Foreign Tax Credit

290 68   Form of application under section 270AA(2) of the Income-tax Act, 1961

291 69   Application for recomputation of income under sub-section (18) of section 155

292 70   Intimation to the Assessing Officer of the payment of tax on income recomputed under sub-section (18) of section 155

293 71   Application under sub-section (20) of section 155 for credit of tax deduction at source (TDS)

294 Annexure A (STT)   Request of creation of SFTP User

295 Annexure B (STT)   Return of Taxable Securities Transactions

296 Annexure C (STT)   Data Structure

297 Challan 280   Payment of Income Tax (Corporate / Non Corporate)

298 Challan 281   Payment of TDS / TCS (Corporate / Non Corporate)

299 Challan 282   Payment of SECURITIES TRANSACTION TAX / HOTEL RECEIPTS TAX / ESTATE DUTY / INTEREST TAX / WEALTH TAX / EXPENDITURE/OTHER TAX / GIFT TAX

300 Challan 283   Payment of BANKING CASH TRANSACTION TAX / FRINGE BENEFITS TAX

301 CHALLAN NO. ITNS 284   UNDISLCOSED FOREIGN INCOME AND ASSETS CHALLAN

302 CHALLAN NO. ITNS 285   EQUALISATION LEVY CHALLAN

303 CHALLAN NO. ITNS 286   INCOME DECLARATION SCHEME, 2016 CHALLAN

304 Changes in PAN Data   Request For Changes Or Correction in PAN Data Or/ And reprint of New PAN Card

305 Changes in TAN Data   Form for Changes or Correction in TAN data for TAN allotted under Section 203A of the Income Tax Act, 1961

306 Form 1   Form of declaration under section 203 of the Finance Act, 2016 in respect of the Direct Tax Dispute Resolution Scheme, 2016

307 Form 1 (IDS)   FORM OF DECLARATION UNDER SECTION 183 OF THE FINANCE ACT, 2016, IN RESPECT OF THE INCOME DECLARATION SCHEME, 2016

308 Form 2   Undertaking under sub-section (4) of section 203 of the Finance Act, 2016 in respect of the Direct Tax Dispute Resolution Scheme, 2016

309 Form 2 (IDS)   ACKNOWLEDGEMENT OF DECLARATION UNDER SECTION 183 OF THE FINANCE ACT, 2016 IN RESPECT OF THE INCOME DECLARATION SCHEME, 2016

310 Form 3   Form of certificate of intimation under sub-section (1) of section 204 of the Finance Act, 2016 in respect of the Direct Tax Dispute Resolution Scheme, 2016

311 Form 3 (IDS)   INTIMATION OF PAYMENT UNDER SUB-SECTION (1) OF SECTION 187 OF THE FINANCE ACT, 2016 IN RESPECT OF THE INCOME DECLARATION SCHEME, 2016

312 Form 4   Intimation of payment under sub-section (2) of section 204 of the Finance Act, 2016 in respect of the Direct Tax Dispute Resolution Scheme, 2016

313 Form 4 (IDS)   CERTIFICATE OF DECLARATION UNDER SECTION 183 OF THE FINANCE ACT, 2016 IN RESPECT OF THE INCOME DECLARATION SCHEME, 2016

314 Form 5   Order for full and final settlement of tax arrear under section 204(2) read with section 205 of the Finance Act, 2016 in respect of the Direct Tax Dispute Resolution Scheme, 2016

315 Form 6   Order for full and final settlement of specified tax under section 204(2) read with section 205 of the Finance Act, 2016 in respect of the Direct Tax Dispute Resolution Scheme, 2016

316 Form I   Application for notification under clause (23FE) of section 10 of the Income-tax Act, 1961

317 Form II   Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the  Income-tax Act, 1961

318 FORM NO. 1   Appendix IV- Undertaking under sub-rule (1) of rule 11UE of the Income-tax Rules, 1962

319 FORM NO. 2   Appendix IV- Form for Certificate Under sub – rule (2) of rule 11UF

320 FORM NO. 3   Appendix IV- Intimation for Withdrawal under sub-rule (3) of rule 11UF of the Income- tax Rules, 1962

321 FORM NO. 4   Appendix IV- Order by Principal Commissioner or Commissioner under sub-rule (7) of rule 11UF of the Income -tax Rules, 1962

322 FORM-1   Form for filing declaration

323 FORM-2   UNDERTAKING UNDER SUB-SECTION (5) OF SECTION 4 OF THE DIRECT TAX VIVAD SE VISHWAS ACT, 2020 (3 of 2020)

324 FORM-3   FORM FOR CERTIFICATE UNDER SUB-SECTION (1) OF SECTION 5 OF THE DIRECT TAX VIVAD SE VISHWAS ACT, 2020 (3 of 2020)

325 FORM-4   INTIMATION OF PAYMENT UNDER SUB-SECTION (2) OF SECTION 5 OF THE DIRECT TAX VIVAD SE VISHWAS ACT, 2020 (3 of 2020)

326 FORM-5   ORDER FOR FULL AND FINAL SETTLEMENT OF TAX ARREAR UNDER SECTION 5 (2) READ WITH SECTION 6 OF THE DIRECT TAX VIVAD SE VISHWAS ACT, 2020 (3 of 2020)

327 ITR-1- SAHAJ   Income Return Form [For Individuals having Income from Salary / Pension / Income from One House Property (excluding loss brought forward from previous years) / Income from Other Sources (Excluding Winning from Lottery and Income from Race Horses)]

328 ITR-2   Income Tax Return form For Individuals and HUFs not having Income from Business or Profession

329 ITR-2A   Income Tax Return form For Individuals and HUFs not having Income from Business or Profession and Capital Gains and who do not hold foreign assets. (Omitted)

330 ITR-3   Income Tax Return for individuals and HUFs having income from profits and gains of business or profession

331 ITR-4   Income Tax Return form For individuals and HUFs having income from a proprietory business or profession (Omitted)

332 ITR-4 (SUGAM)   For Individuals, HUFs and Firms (other than LLP) being a resident having total income upto Rs.50 lakh and having income from business and profession which is computed under sections 44AD, 44ADA or 44AE.

333 ITR-5   Income Tax Return form For firms, AOPs and BOIs

334 ITR-6   Income Tax Return form For Companies other than companies claiming exemption under section 11

335 ITR-7   Income Tax Return form For persons including companies required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D)

336 ITR-8   FBT - This Form is applicable in case of a person who is not required to furnish the return of income but is required to furnish the return of fringe benefits (Omitted)

337 ITR-A   For successor entities to furnish return of income under section 170A consequent to business reorganisation

338 ITR-Acknowledgement   Income Tax Return form Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 filed and verified

339 ITR-U   INDIAN INCOME TAX UPDATED RETURN

340 ITR-V   Income Tax Return form Where the data of the Return of Income in Form ITR-1 (SAHAJ),ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-7 filed but NOT verified electronically

341 Verification Certificate - PAN   Verification Certificate for Permanent Account Number (PAN)

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