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Income Tax Forms
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SNo
Form No
Description
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items in
5
pages
1
Form No.:2B
Return of income for block assessment
2
Form No.:2C
Return of income for persons
3
Form No.:2E
NAYA SARAL - Income-tax return form for resident individual/Hindu undivided family not having income from business or profession or capital gains or agricultural income
4
Form No.:3AA
Report under section 32(1)(iia) of the Income -tax Act, 1961
5
Form No.:3AAA
Audit Report under section 32AB(5)
6
Form No.:3AC
dit report under section 33AB(2)
7
Form No.:3AD
Audit Report under section 33ABA(2)
8
Form No.:3AE
Audit report under section 35D(4)/35E(6) of the Income- tax Act, 1961
9
Form No.:3BA
Report under section 36(1)(xi) of the Income-tax Act, 1961
10
Form No.:3BB
Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of ……
11
Form No.:3BC
Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of .....
12
Form No.:3C
Form of daily case register
13
Form No. : 3CA
Audit report under section 44AB of the Income-tax Act, 1961 in a case where the accounts of the business or profession of a person have been audited under any other law
14
Form No. : 3CB
Audit report under section 44AB of the Income-tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G
15
Form No. : 3CD
Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961
16
Form No.:3CE
Audit Report under sub-section (2) of section 44DA of the Income-tax Act, 1961
17
Form No.:3CEA
Report from an accountant to be furnished under section 92E relating to international transaction(s)
18
Form No.:3CEAA
Report to be furnished under sub-section (4) of section 92D of the Income-tax Act, 1961
19
Form No.:3CEAB
Intimation by a designated constituent entity, resident in India, of an international group, for the purposes of sub-section (4) of section 92D of the Income-tax Act, 1961
20
Form No.:3CEAC
Intimation by a constituent entity, resident in India, of an international group, the parent entity of which is not resident in India, for the purposes of sub-section (1) of section 286 of the Income-tax Act, 1961
21
Form No.:3CEAD
Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961
22
Form No.:3CEAE
Intimation on behalf of the international group for the purposes of the proviso to sub-section (4) of section 286 of the Income-tax Act, 1961
23
Form No.:3CEB
Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s)
24
Form No.:3CEC
Application for a pre-filing meeting
25
Form No.:3CED
Application for an Advance Pricing Agreement
26
Form No.:3CEDA
Application for rollback of an Advance Pricing Agreement
27
Form No.:3CEE
Application for withdrawal of APA request
28
Form No.:3CEF
Annual Compliance Report on Advance Pricing Agreement
29
Form No.:3CEFA
Application for Opting for Safe Harbour
30
Form No.:3CEG
Form for making the reference to the Commissioner by the Assessing Officer under section 144BA(1)
31
Form No.:3CEFB
Application for Opting for Safe Harbour in respect of Specified Domestic Transactions
32
Form No.:3CEH
Form for returning the reference made under section 144BA
33
Form No.:3CEI
Form for recording the satisfaction by the Commissioner before making a reference to the Approving Panel under sub-section (4) of section 144BA
34
Form No.:3CEJ
Report from an accountant to be furnished for purposes of section 9A relating to arm’s length price in respect of the remuneration paid by an eligible investment fund to the fund manager
35
Form No.:3CEJA
Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund
36
Form No.:3CEIA
Form for making reference to the Approving Panel under sub-section (4) of section 144BA of the Income-tax Act, 1961
37
Form No.:3CEK
Statement to be furnished by an eligible investment fund to the Assessing Officer
38
Form No.:3CF-I
Application Form for approval under clause (ii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a Scientific Research Association
39
Form No.:3CF-II
Application Form for approval under clause (ii) or clause (iii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a University, College or other Institution
40
Form No.:3CFIII
Application form for approval under clause (iia) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of company
41
Form No.:3CFA
Form for opting for taxation of income by way of royalty in respect of Patent
42
Form No.:3CG
Application for approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961
43
Form No.:3CH
Order of approval of Scientific Research Programme under section 35(2AA) of the Income-tax Act, 1961
44
Form No.:3CI
Receipt of payment for carrying out scientific research under section 35(2AA) of the Income-tax Act, 1961
45
Form No.:3CJ
Report to be submitted by the prescribed authority to the Director General (Income-tax Exemptions) after approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961
46
Form No.:3CK
Application form for entering into an agreement with the Department of Scientific and Industrial Research for co-operation in in-house Research and Development facility and for audit of the accounts maintained for that facility
47
Form No.:3CL
Report to be submitted by the prescribed authority to the Director General (Income-tax Exemptions) under section 35(2AB) of the Income-tax Act, 1961
48
Form No.:3CLA
Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility
49
Form No.:3CM
Order of approval of in-house research and development facility under section 35(2AB) of the Income-tax Act, 1961
50
Form No.:3CN
Application for notification of affordable housing project as specified business under section 35AD
News Section
News
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18 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3
Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83
Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues
17 Jun 25
GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals
CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)
Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26
Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption
Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption
16 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
15 Jun 25
FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June
CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26
Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax
ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction
14 Jun 25
Allahabad HC Upholds ITC Denial and Tax Penalty if Supplier Fails to Pay GST Dues
Calcutta HC Permits ITC Claim Rectification U/S 16(4) via 2024 WB GST Amendment
13 Jun 25
ITAT Kolkata Deletes INR 1 Crore Addition, Says Amount Refunded Cannot Be Treated as Income
SPL-01/SPL-02 Filing Glitch: GSTN Issues Advisory for Taxpayers
Madras HC: Tax Officers Must Apply Sense, Not Treat GST Notice Service as Formality
CBDT Begins Processing ITRs for AY24; Long-Awaited Refunds on the Way
12 Jun 25
GST Portal Update: Refund Filing Enabled for QRMP Scheme Taxpayers Post GSTR-3B Submission
GST Circular No. 249/06/2025: DIN Not Required for Online RFN Verification
Income Tax Department Releases Common Offline Utilities for ITR-1 and ITR-4 for AY 2025-26
GSTN Issues Advisory as Over 3 Lakh Amnesty Applications Filed Under Section 128A
GSTN Issues Clarification on HSN Table 12 for B2C Supplies in GSTR-1 Filing
GST Filing Update: GSTR-1 Table 12 Now Divided into B2B and B2C Categories
11 Jun 25
GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated
GST Portal Resolves Validation Issue for QRMP Taxpayers Filing Refund Applications
Madras HC Allows 15% Pre-deposit for Late GST Appeal on Non-Reflection of Credit Note, ITC Reversal in GSTR-2A
Allahabad HC Upheld a Penalty for ?77.88 cr in GST Evasion Due to Return Mismatches
CESTAT: Rent Paid to Directors Exempt from Service Tax Under RCM
10 Jun 25
GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025
GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated
CBDT Allows Processing of Pending ITRs for AY 2023-24 Till 30th November 2025
Delhi HC Sets Aside Reassessment Notice for Breaching Section 148A Norms
GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date
09 Jun 25
Adani Group`s Tax Contribution Rises 29% to Rs 74,945 Crore in FY25
GSTN to Restrict Filing of Past Returns Beyond 3 Years Starting July 2025
GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025
08 Jun 25
Rajnath Singh to Urge GST Relief with FM Sitharaman for Defence Start-Ups and MSMEs
Allahabad HC: GST ITC Cannot Be Denied to Buyer Due to Supplier’s Default
CESTAT Kolkata: No Service Tax on Hostel Fees for Non-Residential Coaching Courses
07 Jun 25
RBI Slashes Repo Rate by 50 bps to 5.50% in June 2025
Delhi CGST Sets Up Helpdesk to Assist Taxpayers Facing GST Registration Issues
Vapi CGST, Gujarat Imposes ?13.18 Lakh GST Penalty on Pidilite Industries
06 Jun 25
CBDT Notifies Tax Info Sharing to Aid Maharashtra`s Girl Child Welfare Scheme
Income Tax Department Launches 360-Degree Profiling to Track HNIs Underreporting Income
GST 2.0: Finance Ministry Holds Talks with Industry on Simplifying Tax Structure
Orissa HC Allows Hearing Due to GST Notice Delay During Petitioner’s Medical Treatment
Madras HC: GST Notice Must Be Properly Served via RPAD If No Response on Portal
MCA Issues Notification for Amendment of GNL-1 Form Via F. No. 01/16/2013 CL-V (Pt-I)
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
20 Jun 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 25
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 25
Deposit of GST of May under QRMP scheme.
28 Jun 25
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 25
Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25
All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25
Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25
"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25
"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25
Holding of Board Meeting by Companies for Q1 .
30 Jun 25
Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP
30 Jun 25
Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25
Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25
File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25
Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25
Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25
Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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