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List of ITRs & Forms for e-Filing with Description

Subodh Jain , Last updated: 08 September 2020  
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ITR Description
ITR 1 For Individuals having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh
ITR 2 For Individuals and HUFs not carrying out business or profession under any proprietorship
ITR 3 For individuals and HUFs having income from a proprietary business or profession
ITR 4 For presumptive income from Business & Profession
ITR 5 For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7
ITR 6 For Companies other than companies claiming exemption under section 11
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)
List of ITRs and Forms for e-Filing with Description
Form Description Applicability
Form 3AC Audit report under section 33AB(2) Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3AD Audit Report under section 33ABA(2) Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3AE Audit report under section 35D(4)/35E(6) of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CA-3CD 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 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CB-3CD 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 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CE Audit Report under sub-section (2) of section 44DA of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CEAA Report to be furnished under sub-section (4) of section 92D of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CEAB Intimation by a designated constituent entity, resident in India, of an international group, for the purposes of sub-section (4) of section 92D of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CEAE Intimation on behalf of the international group for the purposes of the proviso to sub-section (4) of section 286 of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CEB Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s) Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
(Ceased to be effective from AY 2019-20 )

Form 3CEK Annual Statement under section 9A of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CF-I Application Form for approval under clause (ii) or clause (iii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a research association Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CF-II Application Form for approval under clause (ii) or clause (iii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a University, College or other Institution Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CF-III Application Form for approval under clause (iia) of sub section (1) of section 35 of Income Tax Act , 1961 in the case of company Company,AOP/BOI/Trust
Form 3CFA Form for Opting for taxation of income by way of royalty in respect of Patent Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 3CL Report to be submitted by the prescribed authority to the Income-tax Authority specified under section 35(2AB) of the Income-tax Act, 1961 External Agency
Form 3CLA Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility Company
Form 6B Audit report under section 142(2A) of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 9 Application for grant of approval or continuance thereof to a fund under section 10(23AAA) of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 9A Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income-tax Act, 1961. Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10 Statement to be furnished to the Assessing Officer/Prescribed Authority under sub-section (2) of section 11 of the Incomer-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10A Application for registration of charitable or religious trust or institution under clause (aa) of sub-section (1) of section 12A of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10B Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10BA Declaration to be filed by the assessee claiming deduction under section 80GG Individual
Form 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 sub-clause (via) of section 10(23C). Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10CCB Audit report under sections 80-I(7)/80-IA(7)/80-IB/80-IC Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10CCBBA Audit report under section 80-ID(3)(iv) Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10CCBC Audit report under section 80-IB(11B) Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10CCBD Report of accountant under section 80-IB(11C) Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10CCC Certificate under sub-rule (3) of rule 18BBE of the Income-tax Rules, 1962 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10CCD Certificate under sub-section (3) of section 80QQB for Authors of certain books in receipt of Royalty income, etc. Individual
Form 10CCE Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. Individual
Form 10CCF Report under section 80LA(3) of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10DA Report under section 80JJAA of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Individual
Form 10G Application for grant of approval to fund or institution under clause (vi) of sub-section (5) of section 80G of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 10H Certificate of foreign inward remittance Individual
Form 10-IB Application for exercise of option under sub-section (4) of section 115BA of the Income - tax Act,1961 Company/Firm
Form 10-IC Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 Company
Form 10-ID Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 Company
Form 15CA Information to be furnished for payments to a non-resident not being a company, or to a foreign company Individual, HUF, Company, AOP/BOI/Trust/Firm/AJP/LA, Tax Deductor & Collector
Form 15CB Certificate of an accountant Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 15CC Quarterly statement to be furnished by an authorised dealer in respect of remittances made for the quarter of ..... of ..... (Financial Year) Individual, HUF, Company, AOP/BOI/Trust/Firm/AJP/LA,Tax Deductor & Collector
Form 15G Statement of Declaration under section 197A (1) and section 197A (1A) by an individual or a person (not being a company or firm) claiming certain incomes without deduction of tax. Tax Deductor & Collector
(Consolidated)

Form 15H Statement of Declaration under section 197A(1C) by an individual who is of the age of sixty years or more claiming certain incomes without deduction of tax. Tax Deductor & Collector
(Consolidated)

Form 24Q Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of salary for the quarter ended...(June/September/December/March) ...(Financial year) Tax Deductor & Collector
Form 26A Furnishing Accountant certificate under the first proviso to sub-section(1) of section 201 of the Income Tax Act, 1961 Tax Deductor & Collector
Form 26Q Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of payments other than salary for the quarter ended...(June/September/December/March) ...(Financial year) Tax Deductor & Collector
Form 27BA Furnishing Accountant certificate under the first proviso to sub-section(6A) of section 206C of the Income Tax Act, 1961 Tax Deductor & Collector
Form 27EQ Quarterly statement of collection of tax at Source under section 206C of Income-tax Act, 1961 for the quarter ended... June/September/December/March ...(Financial year) Tax Deductor & Collector
Form 27Q Quarterly statement of deduction of tax under sub-section (3) of section 200 of Income-tax Act, 1961 in respect of payments other than Salary made to non-residents for the quarter ended.... June/September/December/March ...(Financial year) Tax Deductor & Collector
Form 29B Report under Section 115JB of the Income-tax Act, 1961 for computing the book profits of the company Company
Form 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 Individual, HUF,AOP/BOI/Trust/Firm/AJP/LA
Form 35 Appeal to the Commissioner of Income-tax (Appeals) Individual, HUF, Company, AOP/BOI/Trust/Firm/AJP/LA,Tax Deductor & Collector
Form 40C Application for recognition of a recognisied provident funds Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 41 Form for maintaining accounts of subscribers to a recognised provident fund Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 49C Annual Statement under section 285 of the Income-tax Act,1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 49D Information and documents to be furnished by an Indian concern under section 285A Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 56 Application for grant of the exemption under sub-clauses (iv), (v), (vi) and (via) of clause (23C) of section 10 of the Income-tax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 56F Report under section 10A of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 56FF Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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. Company
Form 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 Company
Form 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 Company
Form 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. Company,AOP/BOI/Trust/Firm/AJP/LA
Form 64A Statement of income distributed by a Business Trust to be furnished under section 115UA of the Income-tax Act, 1961. Company,AOP/BOI/Trust/Firm/AJP/LA
Form 64D Statement of income paid or credited by investment fund to be furnished under section 115UB of the Income-tax Act, 1961. Company,AOP/BOI/Trust/Firm/AJP/LA
Form 64E Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Incometax Act, 1961 Company,AOP/BOI/Trust/Firm/AJP/LA
Form 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 Company
Form 66 Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 Company
Form 67 Statement of income from a country or specified territory outside India and Foreign Tax Credit Individual, HUF, Company,AOP/BOI/Trust/Firm/AJP/LA
RGESS Annual Report to be submitted by the depository to the Income Tax Department External Agency
 
 
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Subodh Jain
(Consultancy)
Category Income Tax   Report

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