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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 03CEFC   Application for opting for safe harbour for income referred to in clause (i) of sub-section (1) of section 9 chargeable to tax under the head “Profits and gains of business or profession”

34 03CEG   Form for making the reference to the Commissioner by the Assessing Officer u/s 144BA(1)

35 03CEH   Form for returning the reference made under section 144BA

36 03CEI   Form for recording the satisfaction by the Commissioner before making a reference to the Approving Panel under sub-section (4) of section 144BA

37 03CEIA   Form for making reference to the Approving Panel under sub-section (4) of section 144BA of the Income-tax Act, 1961

38 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)]

39 03CEJA   Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund

40 03CEK   Annual Statement under section 9A of the Income-tax Act, 1961 - [See rule 10VB]

41 03CF   Application for registration or approval

42 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

43 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

44 03CFA   Form for Opting for taxation of income by way of royalty in respect of Patent

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

46 03CH   Order of approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961

47 03CI   Receipt of payment for carrying out scientific research under section 35(2AA) of the Income-tax Act, 1961

48 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

49 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

50 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

51 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]

52 03CM   Order of approval of in-house research and development facility under section 35(2AB) of the Income-tax Act, 1961

53 03CN   Application for notification of affordable housing project as specified business under section 35AD

54 03CO   Application form for approval under sub-section (1) of section 35CCC of the Income-tax Act, 1961

55 03CP   Form for notification of agricultural extension project under sub-section (1) of section 35CCC of the Income-tax Act, 1961

56 03CQ   Application form for approval under sub-section (1) of section 35CCD of the Income-tax Act, 1961

57 03CR   Form for notification of skill development project under sub-section (1) of section 35CCD of the Income-tax Act, 1961

58 03CS   Application for notification of a semiconductor wafer fabrication manufacturing unit as specified business under section 35AD

59 03CT   Income attributable to assets located in India Under section 9 of the Income-tax Act, 1961

60 04   Notice of commencement of planting/replanting tea bushes (Omitted)

61 05   Certificate of planting/replanting tea bushes (Omitted)

62 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)

63 05B   Application for notification of a zero coupon bond under clause (48) of section 2 of the Income-tax Act, 1961

64 05BA   Certificate of an accountant under sub-rule (6) of rule 8B

65 05C   Details of amount attributed to capital asset remaining with the specified entity

66 06B   Audit report under clause (i) of section 142(2A) of the Income-tax Act, 1961

67 06C   Application under section 132(2)/132(9D) of the Income tax Act, 1961

68 06CA   Report under section 132(9D) of the Income Tax Act, 1961

69 06D   Inventory Valuation report under clause (ii) of section 142(2A) of the Income-tax Act, 1961

70 07   Notice of demand under section 156 of the Income-tax Act, 1961

71 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

72 08A   Application under section 158AB to defer filing of appeal before the Appellate Tribunal or the jurisdictional High Court

73 09   Application for grant of approval or continuance thereof to a fund under section 10(23AAA) of the Income-tax Act, 1961

74 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)]

75 10   Notice to the Assessing Officer/prescribed authority under section 11(2) of the Income-tax Act, 1961

76 10A   Application for registration or provisional registration or intimation or approval or provisional approval

77 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)

78 10AB   Application for registration or approval

79 10AC   Order for registration or provisional registration or approval or provisional approval

80 10AD   Order for registration or approval or rejection or cancellation

81 10B   Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions

82 10BA   Declaration to be filed by the assessee claiming deduction under section 80GG

83 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

84 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

85 10BBB   Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961

86 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

87 10BBD   Statement of eligible investment received

88 10BC   Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust

89 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

90 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

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

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

93 10CCA   Audit report under section 80HHB of the Income-tax Act, 1961 (Omitted)

94 10CCAA   Audit report under section 80HHBA of the Income-tax Act, 1961 (Omitted)

95 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)

96 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)

97 10CCAC   Report under section 80HHC(4) / 80HHC(4A) of the Income-tax Act, 1961 (Omitted)

98 10CCAD   Report under section 80HHD of the Income-tax Act, 1961 (Omitted)

99 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)

100 10CCAF   Report under section 80HHE(4)/80HHE(4A) of the Income-tax Act, 1961 (Omitted)

101 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)

102 10CCAH   Certificate under clause (ia) of sub-section (3) of section 80HHB of the Income-tax Act, 1961 (Omitted)

103 10CCAI   Report under section 80HHF (4) of the Income-tax Act, 1961 (Omitted)

104 10CCB   Audit report under section 80-I or section 80-IA of the Income tax Act, 1961

105 10CCBA   Audit report under section 80-IB(7A) (Omitted)

106 10CCBB   Audit report under section 80-IB(14) (Omitted)

107 10CCBBA   Audit report under section 80-ID(3)(iv) (Omitted)

108 10CCBC   Audit report under section 80-IB(11B) (Omitted)

109 10CCBD   Form of report for claiming deduction under sub-section (11C) of section 80-IB (Omitted).

110 10CCC   Certificate under sub-rule(3) of rule 18BBE of the Income-tax Rules, 1962

111 10CCD   Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income etc.

112 10CCE   Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc.

113 10CCF   Report under section 80LA(3) of the Income-Tax Act, 1961

114 10DA   Report under section 80JJAA of the Income-tax Act, 1961

115 10DB   Form for evidence of payment of securities transaction tax on transactions entered in a recognised stock exchange (Omitted)

116 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).

117 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

118 10EE   Specified accounts maintained by the specified person

119 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

120 10FA   Application for Certificate of residence for the purposes of an agreement under section 90 and 90A of the Income Tax Act, 1961

121 10FB   Certificate of residence for the purposes of section 90 and 90A

122 10FC   Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area

123 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)

124 10H   Certificate of foreign inward remittance

125 10HA   Form of certificate under second proviso to section 80-O of the Income-tax Act, 1961 (Omitted)

126 10I   Omitted - Certificate of prescribed authority for the purposes of section 80DDB

127 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

128 10IB   Application for exercise of option under sub-section (4) of section 115BA of the Income - tax Act, 1961

129 10IC   Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961

130 10ID   Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961

131 10IE   Application for exercise/ withdrawal of option under clause (i) of sub-section (5) of section 115BAC of the Income-tax Act, 1961

132 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

133 10IF   Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961

134 10IFA   Application for exercise of option under sub-section (5) of section 115BAE of the Income-tax Act, 1961

135 10IG   Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961

136 10IH   Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961

137 10II   Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961

138 10IJ   Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961

139 10IK   Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA

140 10IL   Verification by an Accountant under sub-rule (3) of rule 21AJA

141 11   Application for registration of a firm for the purposes of the Income-tax Act, 1961 (Omitted)

142 11A   Application for registration of a firm for the purposes of the Income-tax Act, 1961 (Omitted)

143 12   Declaration under section 184(7) of the Income-tax Act, 1961, for continuation of registration (Omitted)

144 12A   Communication under clause (b) of Explanation below section 185(1) of the Income-tax Act, 1961, regarding partner who is a benamidar (Omitted)

145 12B   Form for furnishing details of income under section 192(2) for the year ending 31st March, ………..

146 12BA   Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof

147 12BAA   Statement showing particulars for the purposes of sub-section (2B) of section 192

148 12BB   Statement showing particulars of claims by an employee for deduction of tax under section 192 - (See rule 26C)

149 12BBA   Declaration to be furnished by Specified Senior Citizen under sub-clause (iii) of clause (b) of Explanation to section 194P

150 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

151 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

152 15CA   Information to be furnished for payments to a non-resident not being a company, or to a foreign company [Rule 37BB]

153 15CB   Certificate of an accountant - relating to remittance of payments to a non-resident or to a foreign company. [Rule 37BB]

154 15CC   Quarterly statement to be furnished by an authorised dealer in respect of remittances made for the quarter - [Rule 37BB]

155 15CD   e-Form

156 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

157 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

158 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

159 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.

160 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) .

161 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)

162 16   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary

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

164 16AA   Certificate of deduction of tax at source under section 203 of the Income-tax Act, 1961 (Omitted)

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

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

167 16D   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

168 16E   Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source

169 22   Statement of deduction of tax from contributions paid by the trustees of an approved superannuation fund (Omitted).

170 24   Annual return of "Salaries" under section 206 of the Income-tax Act, 1961 for the year ending 31st March ……… (Omitted)

171 24G   TDS/TCS Book Adjustment Statement [ See rule 30 and rule 37CA]

172 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)

173 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)

174 26A   Form for furnishing accountant certificate under the first proviso to sub-section (1) of section 201 of the Income-tax Act, 1961

175 26AS   Annual Information Statement

176 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

177 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)

178 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

179 26QAA   Quarterly return under section 206A for the quarter ended June/September/December/March (tick whichever applicable) of the Financial Year

180 26QB   Challan-cum-statement of tax deduction u/s 194IA

181 26QC   Challan-cum-statement of deduction of tax under section 194-IB

182 26QD   Challan–cum–statement of deduction of tax under section 194M

183 26QE   Challan-cum-statement of deduction of tax under section 194S by specified persons

184 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

185 27A   Form for furnishing information with the return or statement of deduction of tax at source filed on computer media

186 27B   Form for furnishing information with the return of collection of tax at source filed on computer media

187 27BA   Form for furnishing accountant certificate under first proviso to sub-section (6A) of section 206C of the Income-tax Act, 1961

188 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

189 27D   Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961

190 27E   Annual Return of Collection of tax under section 206C of I.T. Act, 1961 in respect of collections for the period ending...... (Omitted)

191 27EA   Omitted

192 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)

193 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)

194 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

195 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

196 29B   Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company

197 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

198 29D   Application by a person under section 239A of the Income-tax Act, 1961 for refund of tax deducted

199 30   Claim for refund of tax (Omitted)

200 30A   Form of undertaking to be furnished under Sub-section (1) of Section 230 of the Income-tax Act, 1961

201 30B   No Objection Certificate for a person not domiciled in India under Section 230(1) of the Income-tax Act, 1961

202 30C   Form for furnishing the details under section 230(1A) of the Income-tax Act, 1961

203 31   Application for a certificate under the first proviso to Sub-Section (1A) of Section 230 of the Income-tax Act, 1961

204 33   Clearance certificate under the first proviso to sub-section (1A) of section 230 of the Income-tax Act, 1961

205 34A   Application for a certificate under section 230A(1) of the Income-tax Act, 1961 (Omitted)

206 34B   Form of application for settlement of cases under section 245C(1) of the Income-tax Act, 1961 (Omitted)

207 34BA   Intimation to the Assessing Officer of having made an application to the Settlement Commission (Omitted)

208 34BB   Exercise of option to withdraw pending application under sub-section (1) of section 245M of the Income-tax Act, 1961

209 34BC   Application to the Dispute Resolution Committee

210 34C   Form of application for obtaining an advance ruling under section 245Q(1) of the Income tax Act, 1961

211 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

212 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.

213 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

214 34EA   Form of application for obtaining an advance ruling under section 245Q(1) of the Income-tax Act, 1961

215 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

216 35   Appeal to the Joint Commissioner (Appeals) or the Commissioner of Income-tax (Appeals)

217 36   Form of appeal to the Appellate Tribunal

218 36A   Form of memorandum of cross-objection to the Appellate Tribunal

219 37   Reference application under section 256(1) of the Income-tax Act, 1961 (Omitted)

220 37EE   Statement to be registered with the competent authority under section 269AB(2) of the Income-tax Act, 1961 (Omitted)

221 37F   Form of appeal to the Appellate Tribunal against order of competent authority (Omitted)

222 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)

223 37H   Fortnightly return under section 269(2)(b) of the Income-tax Act, 1961, in respect of documents registered (Omitted)

224 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)

225 38   Register of income-tax practitioners maintained by the Chief Commissioner or Commissioner of Income-tax ………

226 39   Form of application for registration as authorised income-tax practitioner

227 40   Certificate of registration

228 40A   Form of nomination

229 40B   Form for modifying nomination

230 40C   Application for recognition

231 41   Form for maintaining accounts of subscribers to a recognised provident fund

232 42   Appeal against refusal to recognise or withdrawal of recognition from a provident fund

233 43   Appeal against refusal to approve or withdrawal of approval from a superannuation fund

234 44   Appeal against refusal to approve or withdrawal of approval from gratuity fund

235 45   Warrant of authorisation under section 132 of the Income-tax Act, 1961, and rule 112(1) of the Income-tax Rules, 1962

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

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

238 45C   Warrant of authorisation under sub-section (1) of section 132A of the Income-tax Act, 1961

239 45D   Information to be furnished to the income-tax authority under section 133B of the Income-tax Act, 1961

240 46   Application for information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

241 47   Form for furnishing information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

242 48   Form for intimating non-availability of information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

243 49   Refusal to supply information under clause (b) of sub-section (1) of section 138 of the Income-tax Act, 1961

244 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]

245 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]

246 49B   Form of application for allotment of tax deduction account number under section 203A of the Income-tax Act, 1961

247 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)

248 49C   Annual Statement under section 285 of the Income-tax Act, 1961

249 49D   Information and documents to be furnished by an Indian concern under section 285A

250 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

251 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)

252 55   Application for approval of an association or institution for purposes of exemption under section 10(23), or continuance thereof for the year….. (Omitted)

253 56   Omitted

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

255 56AA   Application for approval of a Venture Capital Fund or a Venture Capital Company (Omitted)

256 56B   Condensed financial information income statement (Omitted)

257 56BA   Condensed financial Information Income Statement (Omitted)

258 56C   Statement of assets and liabilities (Omitted)

259 56CA   Statement of assets and liabilities (Omitted)

260 56D   Application for grant of exemption or continuance thereof under section 10(23C)(vi) and (via) for the year …….. [Omitted]

261 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)

262 56F   Report under section 10AA of the Income -tax Act, 1961

263 56FF   Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961

264 56G   Statement under section 10A of the Income-tax Act, 1961 (Omitted)

265 56H   Report under Section 10BA of the Income-Tax Act, 1961 (Omitted)

266 57   Certificate under section 222 or 223 of the Income-tax Act, 1961

267 58A   Certificate of expenditure by way of payment in respect of eligible projects or schemes notified under section 35AC (Omitted)

268 58B   Certificate of expenditure incurred directly by a company in respect of eligible projects or schemes notified under section 35AC (Omitted)

269 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

270 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

271 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

272 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

273 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

274 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

275 61A   Statement of Specified Financial Transactions under section 285BA(1) of the Income-tax Act, 1961

276 61B   Statement of Reportable Account under sub-section (1) section 285BA of the Income-tax Act, 1961

277 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

278 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)

279 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)

280 63AA   Statement to be furnished in respect of income distributed by a securitization trust (Omitted)

281 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

282 64A   Statement of income distributed by a business trust to be furnished under section 115UA of the Income-tax Act, 1961

283 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

284 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

285 64D   Statement of income paid or credited by investment fund to be furnished under section 115UB of the Income-tax Act, 1961

286 64E   Statement of income paid or credited by a securitisation trust to be furnished under Section 115TCA of the Income- tax Act, 1961

287 64F   Statement of income distributed by a securitisation trust to be provided to the investor under Section 115TCA of the Income- tax Act, 1961

288 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

289 66   Audit report under clause (ii) of section 115VW of Income-Tax Act, 1961

290 67   Statement of income from a country or specified territory outside India and Foreign Tax Credit

291 68   Form of application under section 270AA(2) of the Income-tax Act, 1961

292 69   Application for recomputation of income under sub-section (18) of section 155

293 70   Intimation to the Assessing Officer of the payment of tax on income recomputed under sub-section (18) of section 155

294 71   Application under sub-section (20) of section 155 for credit of tax deduction at source (TDS)

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

296 Annexure B (STT)   Return of Taxable Securities Transactions

297 Annexure C (STT)   Data Structure

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

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

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

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

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

303 CHALLAN NO. ITNS 285   EQUALISATION LEVY CHALLAN

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

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

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

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

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

309 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

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

311 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

312 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

313 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

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

315 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

316 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

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

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

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

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

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

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

323 FORM-1   Form for filing declaration

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

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

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

327 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)

328 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)]

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

330 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)

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

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

333 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.

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

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

336 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)

337 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)

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

339 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

340 ITR-U   INDIAN INCOME TAX UPDATED RETURN

341 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

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

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