Income Tax Forms

Income Tax Return Utility Downloads

Form No. : 2B

Return of income for block assessment

Form No. : 2C

Return of income for persons

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

Form No. : 3AA

Report under section 32(1)(iia) of the Income -tax Act, 1961

Form No. : 3AAA

Audit Report under section 32AB(5)

Form No. : 3AC

Audit report under section 33AB(2)

Form No. : 3AD

Audit Report under section 33ABA(2)

Form No. : 3AE

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

Form No. : 3BA

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

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 ……………

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 .....

Form No. : 3C

Form of daily case register

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

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

Form No. : 3CD

Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961

Form No. : 3CEB

Report from an accountant to be furnished under section 92E relating to international transaction(s)

Form No. : 10A

Application for registration of charitable or religious trust or institution under section 12A(1)(aa) of the Income-tax Act, 1961

Form No. : 10B

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

Form No. : 15CA

Information to be furnished for payments, chargeable to tax, to a non-resident not being a company, or to a foreign company

Form No. : 15CB

Certificate of an accountant

Form No. : 15G

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

Form No. : 15H

Declaration under sub-section (1C) of section 197A 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

Form No. : 16

Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head "Salaries"

Form No. : 16A

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

Form No. : 26AS

Annual Tax Statement under section 203AA

Form No. : 35

Appeal to the Commissioner of Income-tax (Appeals)

Form No. : 36

Form of appeal to the Appellate Tribunal

Form No. : 49A

Application for allotment of Permanent Account Number under section 139A of the Income-tax Act, 1961

Form No. : 49AA

Application for Allotment of Permanent Account Number [Individuals not being a Citizen of India/Entities incorporated outside India/ Unincorporated entities formed outside India]

Form No. : 49B

Form of application for allotment of Tax Deduction and Collection Account Number under section 203A of the Income-tax Act, 1961

Form No. : 60

Form of declaration to be filed by a person who does not have a permanent account number and who enters into any transaction specified in rule 114B

ITR Description Excel Utility
2018-19
Form No. : ITR-1 SAHAJ For individuals being a resident other than not ordinarily resident having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh Download
Form No. : ITR-2 For Individuals and HUFs not having income from profits and gains of business or profession Download
Form No. : ITR-3 For individuals and HUFs having income from profits and gains of business or profession Download
Form No. : ITR-4-Sugam For Presumptive Income from Business & Profession Download
Form No. : ITR-5 For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7 Download
Form No. : ITR-6 For Companies other than companies claiming exemption under section 11 Download
Form No. : ITR-7 For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) or 139(4E) or 139(4F) Download
Form No. : Acknowledgement Acknowledgement Download

Incometax Challans

ITNS-280

* Important : Please see notes overleaf before filling up the challan Single Copy (to be sent to the ZAO) CHALLAN Tax Applicable (Tick One)* NO./ (0020) INCOME-TAX ON COMPANIES

ITNS-281

* Important : Please see notes overleaf before filling up the challan T.D.S./TCS TAX CHALLAN Single Copy (to be sent to the ZAO) CHALLAN NO./ Tax Applicable (Tick One)* Assessment

ITNS-282

* Important : Please see notes overleaf before filling up the challan Single Copy (to be sent to the ZAO) CHALLAN NO./ ITNS 282 Tax Applicable (Tick One)* (0034) SECURITIES

ITNS-283

* Important : Please see notes overleaf before filling up the challan Single Copy (to be sent to the ZAO) CHALLAN NO./ ITNS 283 Tax Applicable (Tick One)* (0036) BANKING CASH

ITNS-284

* Important : Please see notes overleaf before filling up the challan Single Copy (to be sent to the ZAO) UNDISLCOSED FOREIGN INCOME AND

ITNS-285

*Important : Please see notes overleaf before filing up the challan EQUALISATION LEVY CHALLAN Single Copy (to be sent to the ZAO) CHALLAN NO./ ITNS 285 OTHER TAXES AND DUTIES ON

ITNS-286

*Important : Please see notes overleaf before filing up the challan INCOME DECLARATION SCHEME,2016 CHALLAN Single Copy (to be sent to the ZAO) CHALLAN NO./ ITNS 286 OTHER TAXES ON

ITNS-287

*Important : Please see notes overleaf before filing up the challan TAXATION AND INVESTMENT REGIME FOR PRADHAN MANTRI GARIB KALYAN YOJNA, 2016 (PMGKY) CHALLAN Single Copy (to be

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 May 21 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.
20 May 21 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
20 May 21 Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
22 May 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 May 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
26 May 21 Monthly return of Outward Supplies for April. (other than QRMP)
28 May 21 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
30 May 21 Deposit of TDS on payment made for purchase of property in April.
30 May 21 Deposit of TDS u/s 194M for April.
30 May 21 Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21.
30 May 21 Issue of TCS certificate for March Qtr. By All Collectors.
31 May 21 TDS Statements for Q4 of 20-21.
31 May 21 Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
31 May 21 Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
31 May 21 Filing belated or revised ITR for AY 2020-21.
31 May 21 Monthly Return by Tax Deductors for April.
31 May 21 Monthly Return by e-commerce operators for April.
31 May 21 Monthly Return of Input Service Distributor for April.
31 May 21 Deposit of TDS on payment made for purchase of property in March.
31 May 21 Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
31 May 21 Upload of particulars of declarations received in Form 60 from Oct - Mar.
31 May 21 Deposit of TDS  u/s 194M for March.
31 May 21 Return for March quarter of Goods sent to or received from job-worker.
31 May 21 Return of Outwards Supplies for 20-21 by Composition Supplier.
31 May 21 Monthly Return by Non-resident taxable person for April.
05 Jul 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
05 Jul 21 Payment of TDS/TCS deducted /collected in April.
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