Sunday, 7 April 2013

Online Income Tax Forms

We are providing below the list of 30 Income tax Forms which can filed online on the Income tax E-Filing website namely https://incometaxindiaefiling.gov.in/e-Filing/ . These Forms includes Tax Audit Reports, transfer Pricing Audit Reports, MAT Computation Report, Special Audit Reports , Audit Reports which are required to be submitted to claim exemption or deductions under the Income tax Act, 1961 etc. Some of these forms may be submitted in offline mode , while some can be submitted in online mode.
Please Note:
1)Where the assessee is a Company (4th character in PAN is C), the statutory forms should be filed with a Digital Signature Certificate (DSC).
2)Where the profile of an assessee in e-Filing application has a Digital Signature Certificate (DSC), then such assessee should also file the Forms using Digital Signature Certificate (DSC).
A List of All Such Forms Other Than ITR is as follows :-
Forms (Other than ITRs) available for e-Filing
S. No.
Form Number
Form Description
Mode
1
FORM NO 3CAAudit 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 – Certificate of Audit from CA obtained by the assessee whose Income from Business is more than 40 Lakhs or Income from Profession is more than 15 Lakhs for Companies
Offline
2
FORM NO 3CBAudit 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 – Certificate of Audit from CA obtained by the assesssee whose Income from Business is more than 40 Lakhs or Income from Profession is more than 15 Lakhs for other than companies
Offline
3
FORM NO 3CDStatement of particulars required to be furnished under section 44AB of the Income- tax Act, 1961 – Annexure Form for audit report u/s 44AB
Offline
4
FORM NO 3CEBReport from an accountant to be furnished under section 92E relating to international transaction(s) – Every person entering International Transaction
Offline
5
FORM NO 29BReport under Section 115JB of the Income-tax Act, 1961 for computing the book profits of the company – MAT applicable for companies
Offline
6
FORM NO 6BAudit report under section 142(2A) of the Income-tax Act, 1961. – Special Audit Report directed by AO
Offline
7
FORM NO 9Application for grant of approval or continuance thereof to a fund under section 10(23AAA) of the Income-tax Act, 1961 – Application for notification of a fund established by any person for the welfare of employees or their dependent
Online
8
FORM NO 10Notice to the Assessing officer /Prescribed Authority u/s 11(2) of Income Tax Act 1961 – Notice given by the Trustees for the amount un-utilised accumulated during the year.
Online
9
FORM NO 1 0AApplication for Registration of a Charitable or religious trust for the purpose of Income Tax Act, 1961 – Form to be filed by Principal Officer /Trustees of the newly formed trust for their registration under Income Tax Act
Online
10
FORM NO 10BAudit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions – Form of Audit report to be obtained by Trust
Offline
11
FORM NO 10BADeclaration to be filed by the assessee claiming deduction under section 80GG – In case of assessee claiming deduction in case of rent paid to whom HRA is not payable
Online
12
FORM NO 1 0BBAudit report under section 1 0(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 (via) – Audit Report of University or Hospital or Medical Institution or any charitable institution for public purpose
Offline
13
FORM NO 10CCBAudit report under sections 80-I (7)/80-IA(7)/80-IB – Any undertaking claiming deduction u/s 80-I (7)/80-IA(7)/80-IB
Online
14
FORM NO 10CCBBAAudit report under section 80-IB(14) – Any undertaking claiming deduction u/s 80-IB(14)
Online
15
FORM NO 10CCBCAudit report under section 80-IA(11B) – Any undertaking claiming deduction u/s 80-IA(11B)
Online
16
FORM NO 10CCBDAudit report under section 80-IB(11C) – Any undertaking claiming deduction u/s 80- IA(11C)
Online
17
FORM NO 10CCCertificate under sub-rule (3) of rule 1 8BBE of the Income-tax Rules, 1962 – For entities doing highway project in which housing is integral part 80-IA(6
Online
18
FORM NO 10CCCertificate under sub-section (3) of section 80QQB for Authors of certain books in receipt of Royalty income, etc. – Certificate from payer of Royalty to the Autho
Online
19
FORM NO 10CCCertificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. – Certificate from payer of Royalty on Patents
Online
20
FORM NO 10CCFReport under section 80LA(3) of the Income-tax Act, 1961 – For off shore banking units and international financial service center
Online
21
FORM NO 10DAReport under section 80JJAA of the Income-tax Act, 1961 – Deduction claimed by company for New Workmen engaged
Online
22
FORM NO 1 0EForm for furnishing particulars of income u/s 1 92(2A) for the year ending 31st March,20 for claiming relief u/s 89(1) by a Government servant/an employee in a
company, co-operative society, local authority, university, institution, association/body – For claiming Relief u/s 89(1)
Online
23
FORM NO 56Application for Grant of Exemption or continuance thereof under section 10(23C)(iv) and (v) for the year … – Application for notification of any institution or any charitable association or any trust for the benefit of public
Online
24
FORM NO 56DApplication for approval under section 1 0(23C) of an enterprise wholly engaged in Eligible Business – Application for notification by any university or educational institute or hospital
Online
25
FORM NO 62Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years -
Online
26
FORM NO 63Statement to be furnished to the Assessing Officer designated under rule 1 2B of the Income-tax Rules, 1962, in respect of income distributed by the Unit Trust of India – Income distributed by UTI to its Unit Holders u/s 115R
Online
27
FORM NO 63AStatement to be furnished to the Assessing Officer designated under rule 1 2B of the Income-tax Rules, 1962, in respect of income distributed by a Mutual Fund – Income distributed by Mutual Fund u/s 115R
Online
28
FORM NO 64Statement of income distributed by Venture Capital Company or a Venture Capital Fund to be furnished under section 11 5U of the Income-tax Act, 1961 – Income distributed by Venture Capital Company or Venture Capital Undertaking
Online
29
FORM NO 65Application for exercising/renewing option for the tonnage tax scheme under sub-section (1) of section 11 5VP or sub-section (1) of section 11 5VR of the Income-tax Act, 1961 – For Renewal of tonnage tax scheme by Shipping Companies
Online
30
FORM NO 66Audit Report under clause (ii) of section 11 5VW of the Income-tax Act, 1961 – Audit Report of Tonnage Tax company i.e., Shipping companies
Online
Instructions on how to e-File
Offline Forms
  1. Download the Form from Homepage/Downloads (Right side of the portal)/Other Forms.
  2. Open the desired Form by going to the File menu/New Form
  3. Read the instructions and enter the data
  4. Validate and generate XML
  5. Login to e-Filing portal. Go to e-File menu/Upload Form and upload the XML
Online Forms
  1. Depending on the login credentials, online Forms will be available to e-File
  2. User should login and go to e-File Menu/Submit Form online
  3. Select the desired Form and read the instructions
  4. Fill in the information and Submit the Forms

 

No comments:

CBDT issues second round of frequently asked questions in relation to Direct Tax Vivad Se Vishwas Scheme, 2024

  This Tax Alert summarizes Circular No. 19/2024 dated 16 December 2024 (VSV 2- December Circular) issued by the Central Board of Direct Tax...