TDS Income Tax and Tax Deducted at Source (TDS) Forms

Income Tax and Tax Deducted at Source (TDS) Forms

Income Tax and Tax Deducted at Source (TDS) Forms

Income Tax and Tax Deducted at Source (TDS) Forms

Income Tax Forms

Part- 1: Application for allotment of PAN and TAN

Sr. No

Form Number

Description

1.

FORM NO. 49A

Application For Allotment of Permanent account number

[In the case of Indian citizens/Indian Companies/Entities incorporated in India/unincorporated entities formed in India]

2.

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]

3.

FORM NO. 49B

Form of application for allotment of tax deduction and collection account number under section 203A of the Income -tax Act, 1961

 

Part- 1A: Form for declaration for person having transaction specified under rule 114B and does not have PAN

Sr. No

Form Number

Description

1.

FORM NO. 60

Form for declaration to be filed by an individual or a person (not being a company or firm) who does not have a permanent account number and who enters into any transaction specified in rule 114B

 

Part- 2: ITR Return Forms

Sr. No.

ITR Forms

Instruction for Filing ITR Forms

Description

1.

ITR- 1

Instructions for ITR- 1

To be filed by resident individuals having total income up to ? 50 lakhs from following sources :

  • Salary
  • One house property
  • Other sources excluding winning from lotteries and income from horse races
  • Agricultural income up to ? 5,000

2.

ITR- 2

Instructions for ITR-  2

For Individuals and HUFs not having income from profits and gains of business or profession

3.

ITR- 3

Instructions for ITR-  3

To be filed by Individuals and HUFs having income from profits and gains from business or profession

4.

ITR- 4

Instructions for ITR-  4

For Individuals, HUFs and Firms (other than LLP) being a resident having total income up to Rs. 50 lakhs and having income from business and profession which is computed under sections 44AD, 44ADA or 44AE

5.

ITR- 5

Instructions for ITR-  5

For firms, LLP, AOPs, BOIs, Artificial juridical Person, Estate of deceased, estate of insolvent, business trust and investment fund.

6.

ITR- 6

Instructions for ITR-  6

For Companies other than companies claiming exemption under section 11.

7.

ITR- 7

Instructions for ITR-  7

For persons including companies required to furnish returns under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D) or section 139(4E) or section 139(4F)

 

Part- 3: Form 15CA and Form 15CB

Sr. No

Form Number

Description

1.

FORM- 15 CA

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

2.

FORM- 15 CB

Certificate of an accountant

 

Part- 4: Forms for Registration of Charitable or religious trusts or institutions

Sr. No

Form Number

Description

1.

FORM NO. 10A

Application for registration or provisional registration or intimation or approval or provisional approval

2.

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

 

Part- 5: Income Tax Challan Forms for Payment of Tax

Sr. No

Form Name

Description

1.

Challan No./ITNS 280

Payment of Advance tax, Self-Assessment tax, Tax on Regular Assessment, Surtax, Tax on Distributed Profits of Domestic Company and Tax on Distributed income to unit holders.

2.

Challan No- ITNS 281

Payment of TDS/TCS by Company or Non Company Deductee

3.

Challan No- ITNS 282

Payment of Securities transaction tax, Estate duty, Wealth-tax, Gift-tax, Interest-tax, Expenditure/other tax, Hotel Receipt tax and Commodities transaction tax

4.

Challan No- ITNS 283

Payment of Banking Cash Transaction Tax (BCTT) and Fringe Benefits Tax (FBT)

5.

Challan No- ITNS 284

Payment of Demand/Penalty/Interest etc under Undisclosed Foreign Income and Assets and Imposition of Tax Act, 2015 (Black Money Act).

6.

Challan No- ITNS 285

Payment of Equalization Levy

7.

Challan No- ITNS 286

Payment under Income Declaration Scheme, 2016

8.

Challan No- ITNS 287

Payment under Pradhan Mantri Garib Kalyan Yojana, 2016 (PMGKY)

 

Part- 6: Income Tax Forms for Taxpayers having business/Profession Income

S.R. No.

Form Name

Description

1.

FORM NO. 6B

Audit report under section 142(2A) of the Income -tax Act, 1961

(Audit Report for those Assessee who is liable to get its account audited u/s 44AB)

2.

FORM NO. 56FF

Details of Special Economic Zone Reinvestment allowance reserve account and Details of New Plant/Machinery purchased out of that reserve account

Omitted by the IT Rules, 2021 w.e.f. 29-7-2021

3.

FORM NO. 56F

Report under section 10A of the Income -tax Act, 1961

(Report on the deduction claimed by the undertaking registered under  FTZ/EHT/STP/SEZ)

4.

FORM NO. 52A

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

5.

FORM NO. 49D

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

(Where any share of, or interest in, a company or an entity registered or incorporated outside India derives, directly or indirectly, its value substantially from the assets located in India)

6.

FORM NO. 49C

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

(Submission of statement by a non-resident having liaison office in India set up in accordance with the guidelines issued by the RBI under FEMA Act, 1999)

7.

FORM NO. 29B

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

8.

FORM NO. 29C

Report under section 115JC of the Income-tax Act, 1961 for computing adjusted Total Income and Alternate Minimum Tax of the person other than a company

9.

FORM NO. 10H

Certificate of foreign inward remittance

10.

FORM NO. 10DA

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

(Section 80JJAA is a facility for claiming a deduction for the recruitment of new or additional employees. Taxpayers can claim a deduction equal to 30% of the amount of additional employee cost.)

11.

FORM NO. 10CCE

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

(Section 80RRB provides facility to resident individuals for claiming deduction whose source of income is royalty on their works of art, inventions, patents etc.)

12.

FORM NO. 10CCD

Certificate under sub-section (3) of section 80QQB for Authors of certain books in receipt of Royalty income, etc.

(Section 80QQB provide facility to resident Indian authors for claiming deduction who earned royalty by sale of books)

13.

FORM NO. 10CCC

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

(Computation of profits of housing or other activities forming integral part of a highway project for the purpose of section 80-IA)

14.

FORM NO. 10CCBD

Report of accountant under section 80-IB (11C)

(Tax Holiday for the Undertakings operating and maintaining a hospital)

Omitted by the IT Rules, 2021 w.e.f. 29-7-2021

15.

FORM NO. 10CCBC

Audit report under section 80-IA(11B)

(Deduction in respect of profits and gains from industrial undertakings, etc.)

Omitted by the IT Rules, 2021 w.e.f. 29-7-2021

16.

FORM NO. 10CCBBA

Audit report under section 80−IB(7A)

Omitted by the IT Rules, 2021 w.e.f. 29-7-2021

17.

FORM NO. 10CCB

Audit report under section 80-I(7)/80-IA(7)/80-IB/80-IC

(Deduction in respect of profits and gains from certain industrial undertakings other than infrastructure development undertakings)

18.

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

19.

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

20.

FORM NO. 3CD

Statement of particulars required to be furnished under

section 44AB of the Income-tax Act, 1961

21.

FORM NO. 3CFA

Form for opting for taxation of income by way of royalty in respect of patent.

22.

FORM NO. 3CEK

Statement to be furnished by an eligible investment fund to the Assessing Officer

23.

FORM NO. 3CEJA

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

24.

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

25.

FORM NO. 3CEB

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

26.

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 IT Act, 1961

27.

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

28.

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

29.

FORM NO. 3CEAB

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

30.

FORM NO. 3CEAA

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

(Section 92D mandates a person who is involved in an international transaction or specified domestic transaction should regularly maintain the documents prescribed under rule 10D)

31.

FORM NO. 3CEA

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

32.

FORM NO. 3CE

Audit Report under sub-section (2) of section 44DA of the Income-tax Act, 1961

33.

FORM NO. 3AE

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

34.

FORM NO. 3AD

Audit report under section 33ABA(2) 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

35.

FORM NO. 3AC

Audit report under section 33AB(2) 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

 

Part- 6A: Income Tax Forms where source of income not relevant

S.R. No.

Form Name

Description

1.

FORM NO. 1

Statement of Specified Services or E-Commerce Supply or Services

2.

FORM NO. 3

Appeal to the Commissioner of Income-tax (Appeals) Designation of the Commissioner (Appeals)

3.

FORM NO. 6

Form of declaration of undisclosed asset located outside India under section 59 of the Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015

4.

FORM NO. 8

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

5.

FORM NO. 10BA

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

6.

FORM NO. 10IE

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

7.

FORM NO. 67

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

 

Part- 6B: Income Tax Forms for Taxpayers without business and profession income

S.R. No.

Form Name

Description

1.

FORM NO. 10E

Form for furnishing particulars of income under section 192(2A) for the year ending 31st March, for claiming relief under section 89(1) by a Government servant or an employee in a company, co-operative society, local authority, university, institution, association or body

 

Part- 6C: Forms for Advance pricing

S.R. No.

Form Name

Description

1.

FORM NO. 3CEC

Application for a pre-filing meeting in regard to advance pricing agreement

2.

FORM NO. 3CED

Application for an Advance Pricing Agreement

3.

FORM NO. 3CEDA

Application for rollback of an Advance Pricing Agreement

4.

FORM NO. 3CEE

Application for withdrawal of Advance Pricing Agreement request

5.

FORM NO. 3CEF

Annual Compliance Report on Advance Pricing Agreement

 

Part- 6D: Statement of Income distributed by Venture capital, trust and investment fund

S.R. No.

Form Name

Description

1.

FORM NO. 64

Statement of income paid or credited by Venture Capital Company or Venture Capital Fund to be furnished under section 115U of the Income-tax Act, 1961

2.

FORM NO. 64A

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

3.

FORM NO. 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

4.

FORM NO. 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

5.

FORM NO. 64D

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

6.

FORM NO. 64E

Statement of income paid or credited by a securitization trust to be furnished under section 115TCA of the Income-tax Act, 1961

7.

FORM NO. 64F

Statement of income distributed by a securitization trust to be provided to the investor under section 115TCA of the income tax act, 1961

 

Part- 7: Forms for Appeals to commissioner and appellate tribunal

S.R. No.

Form Name

Description

1.

FORM NO. 35

Appeal to the Commissioner of Income-tax

2.

FORM NO. 36

Form of appeal to the Appellate Tribunal

 

Tax Deducted at Source (TDS) Forms

Part- 1: TDS Certificate Form

Sr. No

Form Number

Description

1.

FORM- 16

TDS Certificate of Salary

2.

FORM- 16 A

TDS Certificate for Income other than Salary

3.

FORM- 24Q

Quarterly statement of deduction of tax under sub-section(3) of section 200 of income tax act in respect of salary

4.

FORM- 26Q

Quarterly statement of deduction of tax under sub-section(3) of section 200 of income tax act in respect of payments other than salary

5.

FORM- 27Q

Quarterly statement of deduction of tax under sub-section(3) of section 200 of income tax act in respect of payments other than salary made to non-residents

 

Part- 2: TDS Return Forms

Sr. No

Form Name

Description

1.

TDS Return Form 24Q

Statement for tax deducted at source from salaries

2.

TDS Return Form 26Q

Statement for tax deducted at source on all payments other than salaries.

3.

TDS Return Form 27Q

Statement for tax deduction on income received from interest, dividends, or any other sum payable to non residents.

4.

TDS Return Form 27EQ

Statement of collection of tax at source.

5.

TDS Return Form 27A

Form 27A is a control chart of quarterly TDS/TCS statements to be filed by deductors/collectors along with quarterly statements

 

Part- 3: Forms for Non Deduction of TDS

Sr. No

Form Number

Description

1.

FORM NO. 15G

Declaration under section 197A (1) and 197A (1A) to be made by an individual or a person (not being a company or firm) claiming certain incomes without deduction of tax.

2.

FORM NO. 15H

Declaration under section 197A(1C) to be made by an individual who is of the age of sixty years or more claiming certain incomes without deduction of tax.

TCS Rate Chart & Overview - TCS Vs 206C(1)(1F)(1H) v. TDS Vs 194Q

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