There are many types of Forms given in Income Tax Act, which are practically difficult to recognize.
However in actual life, it is greatly used for various compliance purposes. So for better grasp of knowledge at one place, I have prepared the compiled list of various types of forms which are commonly used by professionals.
(It is possible that any kind of list is skipped from this list. Please do let me know about it in the comment section below.)
| NAME OF FORMS | BRIEF DESCRIPTION |
|---|---|
| 3CA | Audit Report under section 44AB in case where accounts of business or profession have been audited. |
| 3CB | Audit Report under section 44AB in case of person referred to rule 6G(1)(b). |
| 3CD | Statement of particulars required under section 44AB. |
| 3CEB | Report from an accountant to be furnished under section 92E relating to International Transactions. |
| 10A | Application for registration of charitable or religious trust or institutions under section 12A(1)(aa) |
| 10B | Audit Report under section 12A(b) in case of charitable or religious trusts or institutions. |
| 15CA | Information to be furnished for payments, chargeable to tax, to a non-resident not being a company or foreign company |
| 15CB | Certificate of accountant |
| 15G | Declaration under section 197A(1) and 197(1A) to be made by an individual or person claiming certain receipts without deduction of tax. |
| 15H | Declaration under section 197A(1C) to be made by an individual who is of the age of 60 yrs or more claiming certain receipts without deduction of tax. |
| 16 | Certificate under section 203 for TDS under head Salaries |
| 16A | Certificate under section 203 for TDS deducted other than 'salaries' head. |
| 26as | Annual tax statement under section 203AA |
| 35 | Appeal to the Commissioner of Income Tax. |
| 36 | Form of appeal to Appellate Tribunal |
| 49A | Application for Allotment of Permanent Account Number under section 139A. |
| 49AA | Application of allotment of Permanent Account Number for individuals not being citizens of India. |
| 49B | Form of Application for allotment of Tax Deducted and Collection Account Number under section 203A. |
| 60 | Form of declaration to be filed by a person who does not have PAN and enters into any transaction specified in Rule 114B. |
| 2 | Income Tax return form for resident individuals/HUF not having income from business or profession or capital gain or agricultural income. |
| 3CED | Application for an Advance Pricing Agreement. |
| 3CEDA | Application for rollback of an advance pricing agreement. |
| 3CEF | Annual Compliance Report on Advance Pricing Agreement. |
| 3CEG | Form for making the reference to the Commissioner by Assessing Officer. |
| 3CEJ | Report from an accountant to be furnished for the purpose of section 9A relating to arm's length price in respect of remuneration paid by an eligible investment fund to fund manager. |
| 3CF-1 | Application form for approval under section 35(1)(ii) in case of scientific research association. |
| 3CF-111 | Application form for approval under section 35(1)(iia) |
| 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent. |
| 3CR | Form for Notification of Skill Development Project under section 35CCD(1). |
| 5B | Application for Notification of a Zero Coupon Bond under section 2(48) |
| 8 | Income from manufacture of Tea |
| 10BA | Declaration to be filed by the assesse claiming deduction under section 80GG. |
| 10C | Audit Report under section 80HH |
| 10CC | Audit Report under section 80HHA |
| 10CCA | Audit Report under section 80HHB |
| 10CCAA | Audit Report under section 80HHBA. |
| 10DB | Form for evidence of payment of Securities Transaction Tax on transactions entered in recognized stock exchange |
| 10DC | Form for evidence of payment of STT on Transaction Tax on sale of units of equity oriented fund or mutual fund. |
| 10IA | Certificate for the medical authority under section 80DD and 80U. |
| 11 | Application for registration of a firm |
| 12 | Declaration under section 184(7) for continuation of registration. |
| 12BA | Statement showing particulars of perquisites, other fringe benefits and profit in lieu of salary with value thereof |
| 12BB | Statement showing particulars of claims by an employee for deduction of tax under section 192 |
| 16AA | Certificate for TDS from income chargeable under head salaries cum return of income |
| 16B | Certificate under section 203 for TDS(deducted as TDS on property) |
| 16C | Certificate under section 203 for TDS( deducted as TDS on rent) |
| 22 | Statement of TDS from contribution repaid to employees in case of superannuation fund |
| 26QC | Challan-cum-statement of deduction of tax under section 194IB. |
| 26QB | Challan-cum-statement of deduction of tax under section 194IA. |
| 1 | Income Tax Return form for income under head Salary or pension and other source. |
| 3 | Income Tax Return Form for income under head Profit or Gain From Business or Profession |
| 4 | Income Tax Return Form for assesses claiming income on presumptive basis like 44AD, 44ADA and 44AE. |
| 5 | Income Tax Return Form for firm, LLPs, Cooperative Societies, AOP, BOI, artificial judicial person. |
| 6 | Income Tax Return Form for companies, other than companies claiming deduction under section 11. |
| 7 | Income Tax Return Form for person including companies required to furnish return under section 139(4A), 139(4B), 139(4C), 139(4D), 139(4E) or 139(4F). |
