Income tax E - filing site has started accepting 30 New E forms - other than ITR FORMS .This forms are available in 2 modes.
Few of them can be filed online after login to your account & other can be filled offline and then uploaded to as scan copy or / XML file as the case may be, at income tax website www.incometaxindiaefiling.gov.in
Many of these forms are related to Filing of income tax return ,which is earlier required to be annexed with manual Income tax return such as Tax audit report etc .
Present rule (annexure less return):
However as per present applicable rules noting is to be attached with income tax return form filed as paper return or as a e filing .But from availability of 30 forms for e filing at new Income tax India E filing site, any body can easily guess that from Assessment year 2013-14 these will be required to be mandatory to upload these forms along with income tax return.
Online / offline forms will be shown according to login details. Means only relevant forms will be shown, suppose if you login as Individual, Form related to company, firm will not be shown to you.
Instructions on how to E - File..!
Offline Forms
1. Download the Form from Homepage / Downloads (Right side of the portal) / Other Forms.
2. Open the desired Form by going to the File menu/New Form
3. Read the instructions and enter the data
4. Validate and generate XML
5. Login to e-Filing portal. Go to e-File menu / Upload Form and upload the XML
Online Forms
1. Depending on the login credentials, online Forms will be available to e-File
2. User should login and go to e-File Menu/Submit Form online
3. Select the desired Form and read the instructions
4. Fill in the information and Submit the Forms
Details of the forms available
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 - Offline
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(FOR FY 2012-13 ONWARDS ONE CRORE) or Income from Profession is more than 15 Lakhs(FOR FY 2012-13 25 LAKH) for other than companies- Offline
FORM NO 3CD
Statement of particulars required to be furnished under section 44AB of the Income- tax Act, 1961 - Annexure Form for audit report u/s 44AB - Offline
FORM NO 3CEB
Report from an accountant to be furnished under section 92E relating to international transaction(s) - Every person entering International Transaction
- Offline
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 - Offline
FORM NO 6B - Audit report under section 142(2A) of the Income-tax Act, 1961. - Special Audit
Report directed by AO - Offline
FORM NO 9
Application for grant of approval or continuance thereof to a fund under section
10(23 AAA) of the Income-tax Act, 1961 - Application for notification of a fund established by any person for the welfare of employees or their dependent - Online
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. - Online
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 - Online
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 of Audit report to be obtained by Trust - Offline
FORM NO 10BA
Declaration to be filed by the assessee claiming deduction under section 80GG - In case of assessee claiming deduction in case of rent paid to whom HRA is not payable - Online
FORM NO 10BB
Audit report under section 10(23C) of the Income-tax Act, 1961, in the case of any fund or trust or institution or any university or other educational institution or any hospital or other medical institution referred to in sub-clause (iv) or sub-clause (v) or sub clause (vi) or (via) - Audit Report of University or Hospital or Medical Institution or any charitable institution for public purpose
- Offline
FORM NO 10CCB
Audit report under sections 80-I(7)/80-IA(7)/80-IB - Any undertaking claiming deduction u/s 80-I(7) / 80-IA(7)/80-IB- Online
FORM NO 10CCBBA
Audit report under section 80-IB(14) - Any undertaking claiming deduction u/s 80- IB(14)
- Online
FORM NO 10CCBC
Audit report under section 80-IA(11B) - Any undertaking claiming deduction u/s 80- IA(11B)
- Online
FORM NO 10CCBD
Audit report under section 80-IB(11C) - Any undertaking claiming deduction u/s 80- IA(11C)- Online
FORM NO 10CCC
Certificate under sub-rule (3) of rule 18BBE of the Income-tax Rules, 1962 - For entities doing highway project in which housing is integral part 80-IA(6) - Online
FORM NO 10CCD
Certificate under sub-section (3) of section 80QQB for Authors of certain books in receipt of Royalty income, etc. - Certificate from payer of Royalty to the Author - Online
19
FORM NO 10CCE
Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. - Certificate from payer of Royalty on Patents - Online
FORM NO 10CCF
Report under section 80LA(3) of the Income-tax Act, 1961 - For off shore banking units and international financial service center - Online
FORM NO 10DA
Report under section 80JJAA of the Income-tax Act, 1961 - Deduction claimed by company for New Workmen engaged- Online
FORM NO 10E - Form for furnishing particulars of income u/s 192(2A) for the year ending 31st March,20..... for claiming relief u/s 89(1) by a Government servant/an employee in a company, co-operative society, local authority, university, institution, association/body
- For claiming Relief u/s 89 (1)- Online
FORM NO 56 - Application for Grant of Exemption or continuance thereof under section 10(23C)(iv) and (v) for the year … - Application for notification of any institution or any charitable association or any trust for the benefit of public - Online
FORM NO 56D
Application for approval under section 10(23C) of an enterprise wholly engaged in Eligible Business - Application for notification by any university or educational institute or hospital- Online
FORM NO 62
Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years - Online
FORM NO 63
Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by the Unit Trust of India - Income distributed by UTI to its Unit Holders u/s 115R - Online
FORM NO 63A
Statement to be furnished to the Assessing Officer designated under rule 12B of the Income-tax Rules, 1962, in respect of income distributed by a Mutual Fund - Income distributed by Mutual Fund u/s 115R- Online
FORM NO 64
Statement of income distributed by Venture Capital Company or a Venture Capital Fund to be furnished under section 115U of the Income-tax Act, 1961 - Income distributed by Venture Capital Company or Venture Capital Undertaking - Online
FORM NO 65
Application for exercising/renewing option for the tonnage tax scheme under sub- section (1) of section 115VP or sub-section (1) of section 115VR of the Income-tax Act, 1961 - For Renewal of tonnage tax scheme by Shipping Companies - Online
FORM NO 66
Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 - Audit
Report of Tonnage Tax company i.e., Shipping companies - Online
Important Notes:
(1) Where the assessee is a Company (4th character in PAN is C), the statutory forms should be filed with a Digital Signature Certificate (DSC).
(2) 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).
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