Income Tax Department will have been issued shortly Forms (Other than ITRs) Offline and Online for e-filing for Assessment Year 2013-14. Department instructed to taxpayer's regarding e-fling as per below:
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 - 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.
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 - 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
FORM NO 3CD
Statement of particulars required to be furnished under section 44AB of the Incometax Act, 1961 - Annexure Form for audit report u/s 44AB
FORM NO 3CEB
Report from an accountant to be furnished under section 92E relating to international transaction(s) - Every person entering International Transaction
FORM NO 29B
Report under Section 115JB of the Income-tax Act, 1961 for computing the book profits of the company - MAT applicable for companies
FORM NO 6B
Audit report under section 142(2A) of the Income-tax Act, 1961. - Special Audit Report directed by AO
FORM NO 9
Application 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
FORM NO 10
Notice 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.
FORM NO 10A
Application 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
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 - 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.
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 - 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
FORM NO 3CD
Statement of particulars required to be furnished under section 44AB of the Incometax Act, 1961 - Annexure Form for audit report u/s 44AB
FORM NO 3CEB
Report from an accountant to be furnished under section 92E relating to international transaction(s) - Every person entering International Transaction
FORM NO 29B
Report under Section 115JB of the Income-tax Act, 1961 for computing the book profits of the company - MAT applicable for companies
FORM NO 6B
Audit report under section 142(2A) of the Income-tax Act, 1961. - Special Audit Report directed by AO
FORM NO 9
Application 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
FORM NO 10
Notice 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.
FORM NO 10A
Application 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
Note:
Offline Forms
- Where the assessee is a Company (4th character in PAN is C), the statutory forms should be filed with a Digital Signature Certificate(DSC).
- 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).
Offline Forms
- Download the Form from Homepage/Downloads (Right side of the portal)/Other Forms.
- Open the desired Form by going to the File menu/New Form
- Read the instructions and enter the data
- Validate and generate XML
- Login to e-Filing portal. Go to e-File menu/Upload Form and upload the XML
- Depending on the login credentials, online Forms will be available to e-File
- User should login and go to e-File Menu/Submit Form online
- Select the desired Form and read the instructions
- Fill in the information and Submit the Forms
