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Income Tax Forms
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SNo
Form No
Description
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5
pages
1
Form No.:2B
Return of income for block assessment
2
Form No.:2C
Return of income for persons
3
Form No.:2E
NAYA SARAL - Income-tax return form for resident individual/Hindu undivided family not having income from business or profession or capital gains or agricultural income
4
Form No.:3AA
Report under section 32(1)(iia) of the Income -tax Act, 1961
5
Form No.:3AAA
Audit Report under section 32AB(5)
6
Form No.:3AC
dit report under section 33AB(2)
7
Form No.:3AD
Audit Report under section 33ABA(2)
8
Form No.:3AE
Audit report under section 35D(4)/35E(6) of the Income- tax Act, 1961
9
Form No.:3BA
Report under section 36(1)(xi) of the Income-tax Act, 1961
10
Form No.:3BB
Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of ……
11
Form No.:3BC
Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of .....
12
Form No.:3C
Form of daily case register
13
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
14
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
15
Form No. : 3CD
Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961
16
Form No.:3CE
Audit Report under sub-section (2) of section 44DA of the Income-tax Act, 1961
17
Form No.:3CEA
Report from an accountant to be furnished under section 92E relating to international transaction(s)
18
Form No.:3CEAA
Report to be furnished under sub-section (4) of section 92D of the Income-tax Act, 1961
19
Form No.: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
20
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
21
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
22
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 Income-tax Act, 1961
23
Form No.:3CEB
Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s)
24
Form No.:3CEC
Application for a pre-filing meeting
25
Form No.:3CED
Application for an Advance Pricing Agreement
26
Form No.:3CEDA
Application for rollback of an Advance Pricing Agreement
27
Form No.:3CEE
Application for withdrawal of APA request
28
Form No.:3CEF
Annual Compliance Report on Advance Pricing Agreement
29
Form No.:3CEFA
Application for Opting for Safe Harbour
30
Form No.:3CEG
Form for making the reference to the Commissioner by the Assessing Officer under section 144BA(1)
31
Form No.:3CEFB
Application for Opting for Safe Harbour in respect of Specified Domestic Transactions
32
Form No.:3CEH
Form for returning the reference made under section 144BA
33
Form No.:3CEI
Form for recording the satisfaction by the Commissioner before making a reference to the Approving Panel under sub-section (4) of section 144BA
34
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
35
Form No.:3CEJA
Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund
36
Form No.:3CEIA
Form for making reference to the Approving Panel under sub-section (4) of section 144BA of the Income-tax Act, 1961
37
Form No.:3CEK
Statement to be furnished by an eligible investment fund to the Assessing Officer
38
Form No.:3CF-I
Application Form for approval under clause (ii) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of a Scientific Research Association
39
Form No.: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
40
Form No.:3CFIII
Application form for approval under clause (iia) of sub-section (1) of section 35 of the Income-tax Act, 1961 in the case of company
41
Form No.:3CFA
Form for opting for taxation of income by way of royalty in respect of Patent
42
Form No.:3CG
Application for approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961
43
Form No.:3CH
Order of approval of Scientific Research Programme under section 35(2AA) of the Income-tax Act, 1961
44
Form No.:3CI
Receipt of payment for carrying out scientific research under section 35(2AA) of the Income-tax Act, 1961
45
Form No.:3CJ
Report to be submitted by the prescribed authority to the Director General (Income-tax Exemptions) after approval of scientific research programme under section 35(2AA) of the Income-tax Act, 1961
46
Form No.:3CK
Application form for entering into an agreement with the Department of Scientific and Industrial Research for co-operation in in-house Research and Development facility and for audit of the accounts maintained for that facility
47
Form No.:3CL
Report to be submitted by the prescribed authority to the Director General (Income-tax Exemptions) under section 35(2AB) of the Income-tax Act, 1961
48
Form No.: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
49
Form No.:3CM
Order of approval of in-house research and development facility under section 35(2AB) of the Income-tax Act, 1961
50
Form No.:3CN
Application for notification of affordable housing project as specified business under section 35AD
News Section
News
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16 May 24
GST Official Falls Victim to Fake Stock Trading App Scam, Loses Lakhs
Allahabad HC: No Penalty for Mistakenly Forgetting GST E-Way Bill Part-B, If Proof Provided
DGGI Initiates Investigations into Pharma Companies for Fake GST ITC and Non-payment Under RCM
Allahabad HC: As Per IT Section 144B(6), An Individual Hearing is Required to be Held if the Assessee Requests It
15 May 24
Madras HC Orders 10% Pre-accrued for Reconsideration of ITC Availed Due to GSTR 3B and 2A Discrepancies
SC Accepts Petition Against GST on Property Rights Transfers B/W Developers & Landowners
Madras HC Permits Transition of Unutilized Tax Paid Under VAT to Tamil Nadu GST Act.
14 May 24
Section 43B: Deductible Expenses Beyond MSME Payments
CBDT releases new functionality in AIS to increase transparency
Five States Ready for Aadhaar-based GST Registration Authentication
Gujarat GST AAR: ITC on Employer-Provided Canteen Services (Excluding Employee Contribution)
CBDT Releases Excel Utility & JSON Schema for ITR-3 Filing
13 May 24
ITR-3 Excel, Offline & Online Utility for AY 2024-25 Now Accessible for Filing
RBI appoints Shri R. Lakshmi Kanth Rao as new Executive Director
MCA Seeks Feedback On Review of Rules specified under the Chartered Accountants Act, 1949
12 May 24
Supreme Court: GST Officers Require Verifiable Material, Not Mere Suspicion Before Arrest
Section 43B: Deductible Expenses Beyond MSME Payments
Telangana HC: GST Authorities Can’t Block Credit Exceeding Negative Balance in ECRL
11 May 24
All GSTAT Benches May Operate for GST-Related Disputes from Jan 2025
Ahmedabad ITAT Disallows Tax Deductions U/S 37(1) for Expenditures on Freebies to Doctors
Central Govt. to Prohibit Threat and Coercion in GST Search and Seizures, SC
10 May 24
Over 800,000 Income Tax Returns Filed for AY 2024-25
Ahmedabad ITAT Allows Tax Deduction U/S 80IC on Scrap and Miscellaneous Income
Madras HC Directs Reconsideration of Assessment Order Due to Unintentional Error in 3B Filing
Online Sellers Facing Scrutiny and Disproportionate Requests During GST Registration
09 May 24
Telangana AAR: Selection of Lower Tax Rate Doesn’t Permit Availing ITC Under GST
Income Tax Department Enhances User Experience with New E-Proceedings Tab
MCA Extends LLP Filing Deadline and Relaxes Additional Fees for Form No. LLP BEN-2 and LLP Form No. 4D
Over 800,000 Income Tax Returns Filed for AY 2024-25
FM: GST Lowers Tax Rates on Daily Need Items Like Hair Oil, Soaps and Appliances
08 May 24
GST Boosted State Revenue by 24% Compared to Old Tax Regime: FM Sitharaman
SC Denies to Hear Plea Against 45-Day Payment Rule U/S 43B(h)
Justice (Retd) Sanjay Kumar Mishra Takes Charge as a 1st GSTAT President
PB & HR HC Grants Relief to Holding Companies for Facing GST Notice of Corporate Guarantees
Revenue Secretary Calls Meeting to Crack Down on Fake GSTIN and Wrong ITC Claims
07 May 24
Supreme Court Refuses Plea by Micro and Small Enterprises Regarding 45-Day Payment Rule
CBDT Releases Guidelines for Compulsory Scrutiny of Income Tax Returns in FY 2024-25
ITAT: Non-payment of Income Tax Before 1st Appeal Not Fatal If Assessee Completes Responsibilities Later
ITAT Mumbai: Income Tax Assessments Based Solely on Unverified 3rd-Party Statements Unlawful
06 May 24
FM Sitharaman Refutes Post-Election Income Tax Speculations
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Delhi HC Slams GST Authorities for Neglecting Natural Justice Principle, Orders Re-adjudication
05 May 24
CCS Police Arrest Deputy Commissioner and 4 GST Officials for Using Forged Documents in Refund Claims
WB AAR: Applicant is Eligible to Claim GST ITC on Demo Cars
Vishakhapatnam ITAT: Assessee Can Claim ITC for TCS Paid Even When No TDS Shortfall Exists U/S 194Q
04 May 24
Mumbai CESTAT: CENVAT Credit Allowed for Input Services Used in Electricity Production for Sister Unit
Gujarat High Court Declines to Intervene in a Section 153C Tax Notice
ITAT Delhi: No Tax Deduction Permits U/S 54 Without Basic Facilities
03 May 24
MCA Establishes Appellate Authority for Chartered Accountants, Company Secretaries and Cost Accountants
UP Surpasses TN in GST Collections By Reporting a 19% Growth
Companies Seek More Clarification from Telangana State GST Dept.
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
20 May 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 24
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 24
Deposit of GST of April under QRMP scheme.
28 May 24
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 24
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
30 May 24
Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
30 May 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 24
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 24
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 24
Issue of TCS certificates for January-March.
30 May 24
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 24
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
30 May 24
Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
31 May 24
"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
31 May 24
E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 24
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 24
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 24
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 24
Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
31 May 24
Quarterly statements of TDS for January- March.
31 May 24
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
31 May 24
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 24
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 24
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 24
Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 24
Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
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