Complete Guide to All Income-tax Forms under the Income-tax Act, 2025 (Old vs New Form Mapping)

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

1

3BB

Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after

registering in the system for the month of…….

2

5B

Application for notification of a zero coupon bond under section 2(112) of the Act

3

5BA

Certificate of an accountant under rule 7

4

3CT

Income attributable to assets located in India under section 9(10)(a) of the Act

5

3AF

Statement regarding preliminary expenses incurred by the assessee to be furnished under Section 44(3) of the Act

6

3AE

Audit Report under section 44(6) /51(7) of the Act

7

3CG

Application for approval of scientific research programme under section 45(3)(c) of the Act

8

3CH

Order of approval of Scientific Research Programme under section 45(3)(c) of the Act

9

3CI

Receipt of payment for carrying out scientific research under section 45(3)(c) of the Act

10

3CJ

Report to be submitted by the prescribed authority to the Chief Commissioner of Income-tax having jurisdiction over the sponsor

after approval of scientific research programme under section 45(3)(c) of the Act

11

3CK

Application for entering into an agreement with the Department of

Scientific and Industrial research for cooperation in In-house research development facility and for audit of accounts maintained by the

facility

12

3CL

Report to be submitted by the prescribed authority to the Chief Commissioner of Income-tax having jurisdiction over the company

13

3CLA

Report from an accountant to be furnished under section 45(2) of the Act relating to in-house scientific research and development facility

14

3CM

Order of approval of in-house research and development facility under section 45(2) of the Act

15

New Form

Statement to be filed by research association, university, college or other institution or company (“donee”) under section 45(4)(a) of the Act

16

New Form

Certificate of donation under section 45(4)(a) of the Act

17

3CF

Application for approval of a company under section 45(3)(b) and of a research association, university, college or other institution under

section 45(4)(b) of the Act

18

3CN

Application for notification of affordable housing project as specified business under section 46 of the Act

19

3CS

Application for notification of a semiconductor wafer fabrication manufacturing unit as specified business under section 46 of the Act

20

3C-O

Application for approval of agricultural extension project under section 47(1)(a) of the Act

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

21

3CP

Form for notification of agricultural extension project under section 47(1)(a) of the Act

22

3CQ

Application for approval of skill development project under section 47(1)(b) of the Act

23

3CR

Form for notification of skill development project under section 47(1)(b) of the Act

24

3CE

Audit Report under section 59 of the Act

25

3C

Form of daily case register

26

3CA, 3CB, 3CD

Audit report and Statement of particulars required to be furnished

under section 63 of the Act

27

5C

Details of amount attributed to capital asset remaining with the specified entity

28

3CEA

Report of an accountant to be furnished by an assessee under Section 77(4) of the Act relating to the computation of capital gains in the

case of slump sale

29

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

30

10-IA

Certificate of the medical authority for certifying ‘person with disability’, ‘severe disability’, ‘autism’, ‘cerebral palsy’ and ‘multiple disability’ for purposes of section 127 & section 154 of the Act.

31

10BA

Declaration to be filed by the assessee claiming deduction for rents paid under section 134 of the Act

32

New Form

Audit report under sections 46, 138, 139, 140(8), 141, 142, 143, 144 of the Act

33

56FF

Particulars to be furnished under section 144 of the Act

34

10DA

Report for deduction in respect of additional employee cost under section 146 of the Act

35

10CCF

Report for deduction in respect of income of Offshore Banking Units and Units of International Financial Services Centre under section 147(4)(a) of the Act

36

10CCD

Certificate under section 151(5) of the Act for Authors of certain books in receipt of Royalty Income

37

10CCE

Certificate under section 152(5) of the Act for Patentees in receipt of royalty income

38

10H

Certificate of foreign inward remittance

39

10E

Form for claiming relief under section 157(1) of the Act

40

10-EE

Exercise of option under rule 21AAA(1) of the Act

41

10F

Information to be provided under section 159(8) of the Act

42

10FA

Application for Certificate of residence for the purposes of an agreement under section 159(1) and 159(2) of the Act

43

10FB

Certificate of residence for the purposes of section 159 of the Act

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

44

67

Statement of income from a country or specified territory outside India and Foreign Tax Credit

45

New Form

Intimation of settlement of dispute regarding foreign tax for which credit has not been claimed

46

New Form

Exercise of option for determination of arm’s length price (ALP) under section 166(9)

47

New Form

Certificate of accountant under section 166 of the Act

48

3CEB

Report from an accountant to be furnished under section 172 relating to international transaction(s) and specified domestic transaction(s)

49

3CEFA, 3CEFB &

3CEFC

Application for opting for Safe Harbour

50

3CEC

Application for a pre-filing consultation

51

3CED & 3CEDA

Application for an Advance Pricing Agreement (APA)

52

3CEF

Annual Compliance Report on Advance Pricing Agreement

53

3CEEA

Form for filing particulars of past years for calculating relief in tax payable under section 206(1) .

54

New Form

Application for Renewal of an Advance Pricing Agreement (APA)

55

34F

Form of application for an assessee, resident in India, seeking to invoke mutual agreement procedure provided for in agreements with other countries or specified territories

56

3CEAA

Information and document to be furnished by the person who is a constituent entity under section 171(4) of the Act

57

3CEAB

Intimation by a designated constituent entity, resident in India, of an international group, for the purposes of section 171(4) of the Act

58

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 section 511(1) of the Act

59

3CEAD

Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of section 511(2) or section 511(4) of the Act

60

3CEAE

Intimation on behalf of the international group for the purposes of section 511(5) of the Act.

61

10FC

Authorisation for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area

62

3CEG

Form for making the reference to the Commissioner of Income-tax by the Assessing Officer under section 274(1) of the Act

63

3CEH

Form for returning the reference made under section 274 of the Act

64

3CEI

Form for making reference to the Approving Panel and for recording the satisfaction by the Commissioner before making a reference to

the Approving Panel under section 274(4) of the Act

65

3CFA

Form for opting for taxation of income by way of royalty in respect of patent

66

29B

Computation of Book Profit for the purposes of section 206(1) of the Act

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

67

29C

Report under section 206(2) of the the Act for Computation of Adjusted Total Income and Alternate Minimum Tax for the purposes of section 206(2) of the Act

68

10-IG

Statement of exempt income under Schedule VI [Table: Sl. Nos. 1 to 4]

69

10-IH

Statement of income of a Specified fund eligible for concessional taxation under section 210(2) of the Act

70

10-IK

Annual Statement of exempt income and income taxable at concessional rate for an investment division of an offshore banking Unit

71

10-IL

Verification by an Accountant under rule 142

72

64E

Statement of income paid or credited by a securitization trust to be furnished under section 221 of the Act

73

64F

Statement of income distributed by a securitisation trust to be provided to the investor under section 221 of the Act

74

64

Statement of income paid or credited by Venture Capital Company or Venture Capital Fund to be furnished under section 222 of the Act

75

New Form

Statement of income paid or credited by Venture Capital Company or Venture Capital Fund to be provided to the person who is liable to tax under section 222 of the Act

76

64A

Statement of income paid or credited by business trust to be furnished under section 223 of the Act

77

64B

Statement of income distributed by a business trust to be provided to the unit holder under section 223 of the Act

78

64C

Statement of income distributed by an investment fund to be provided to the unit holder under section 224 of the Act

79

64D

Statement of income Statement of income paid or credited by investment fund to be furnished under section 224 of the Act

80

65

Application for exercising/renewing option for the tonnage tax scheme under section 231(1) or 231(10) of the Act

81

66

Audit Report under section 232(21) of the Act

82

45

Warrant of authorisation under section 247 of the Act and rule 148.

83

45A

Warrant of authorisation under section 247(2) of the Act

84

45B

Warrant of authorisation under section 247(3) of the Act

85

6C

Application under section 247(5)/247(9) of the Act

86

45C

Warrant of authorisation under section 248(1) of the Act

87

45D

Information to be furnished to the income-tax authority under section 254 of the Act

88

46

Application for information under section 258(2)(a) of the Act.

89

47

Form for furnishing information under section 258(2) of the Act.

90

48

Form for intimating non-availability of information under section 258(2)(a) of the Act.

91

49

Refusal to supply information under section 258(2)(a) of the Act.

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

92

49BA

Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB for the quarter of                               of                      (Financial Year)

93

49A

Application for allotment of PAN- (For an individual being Citizen of India)

94

49A

Application for allotment of PAN - (For an Indian Company / an Entity incorporated in India / an Unicorporated Entity formed in India)

95

49AA

Application for allotment of PAN-(For an individual not being Citizen of India)

96

49AA

Application for allotment of PAN- (for an Entity incorporated outside India / an Unincorporated Entity formed outside India)

97

60

Form for declaration to be filed by any person (other than a company or firm) or a foreign company covered by rule 158(2), who does not have a permanent account number and who enters into any

transaction specified in rule 158 of the Act.

98

61

Statement containing particulars of declaration received in Form No. 95.

99

35

Appeal to the Joint Commissioner (Appeals) or the Commissioner of Income-tax (Appeals)

100

6B

Audit report under section 268(5)(i) of the Act

101

6D

Inventory Valuation report under section 268(5) of the Act

102

71

Application under Section 288(1) [Table Sl. No. 11] for credit of tax deduction at source

103

7

Notice of demand under section 289 of the Act.

104

10A

Application for provisional registration or provisional approval

105

10AB

Application for registration of non-profit organisation under section 332 or approval for deduction under section 133(1)(b)(ii)

106

10AC

Order for provisional registration u/s 332 or provisional approval u/s 354 Rejection of application

107

10AD

Order for grant of registration under section 332 or approval under section 354 or rejection of application or cancellation of registration or approval granted

108

9A

Exercise of option under section 341(7) in respect of amount applied for charitable or religious purposes

109

10

Statement of accumulation or setting apart of income under section 342(1) of the Act

110

New Form

Application for change of purpose of accumulation or setting apart of income under section 342(5) of the Act

111

New Form

Order under section 342(6) on the request for change of purpose of accumulation or setting apart of income

112

10B & 10BB

Audit report under section 348 in the case of a registered non-profit organisation (NPO)

113

10BD

Statement or Correction Statement to be filed by Donee under section 354(1) of the Act

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

114

10BE

Certificate of donation under section 354(1)(g) of the Act

115

36

Form of appeal to the Income-tax Appellate Tribunal

116

36A

Form of memorandum of cross-objections to the Appellate Tribunal

117

8

Declaration under section 375(1) of the Act, to be made by an

assessee claiming that identical question of law is pending before the High Court or the Supreme Court

118

8A

Application under section 376-In the High Court of ……… or Income-tax Appellate Tribunal…..

119

34BC

Application to the Dispute Resolution Committee

120

34C,34D,34DA,34E

and 34EA

Form of application for obtaining an advance ruling under section 383(1) of the Act

121

15G, 15H.

Declaration under section 393(6) for receipt of certain incomes

without deduction of tax

122

12B and 12BAA

Form for furnishing details of income under section 392(4)(a) of the Act

123

12BA

Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof

124

12BB

Statement showing particulars of claims by an employee for deduction of tax under section 392(5)(b) of the Act

125

12BBA

Declaration to be furnished by Specified Senior Citizen under Section 393(1) [Table: Sl. No. 8(iii)]

126

15C, 15D

Application by a person specified in rule 209 for a certificate under section 395(1) of the Act, for receipt of certain sums without deduction of tax

127

27C.

Declaration under section 394(2) of the Act to be made by a buyer for obtaining goods without collection of tax

128

13

Application for issuance of certificate for lower/nil deduction of income-tax and lower collection of income-tax under section 395(1) and 395(3) of the Act

129

15E.

Application by a person for a certificate under section 395(2) and 400(3) of the Act for determination of appropriate proportion of sum (other than salary) payable to non-resident, chargeable to tax in case of the recipient.

130

16.

Certificate under section 395 of the Act for tax deducted at source on salary paid to an employee under section 392 or pension or interest income of specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)]

131

16A.

Certificate under section 395(4) of the Act for tax deducted at source

132

16B, 16C, 16D,

16E

Certificate under section 395(4) of the Act for tax deducted at source

133

27D.

Certificate under section 395(4) of the Act for tax collected at source

134

49B(1)

Form for application for allotment of Tax Deduction and Collection Account Number [TAN] under section 397 of Act

[In the case of Government Entity]

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

135

49B(2)

Form for application for allotment of Tax Deduction and Collection Account Number [TAN] under section 397 of Act

[For entities other than government entity]

136

New Form

Application for allotment of Accounts Office Identification Number (AIN)

137

24G

TDS/TCS Book Adjustment Statement

138

24Q.

Quarterly statement of deduction of tax under section 397(3)(b) of the Act in respect of salary paid to employee under section 392, or

income of specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)], for the quarter ended ………..

(June/September/December/March) ……. (Tax Year)]

139

26B.

Form to be filed by the deductor, if he claims refund of sum paid under Chapter XIX of the Act

140

26Q.

Quarterly statement of deduction of tax under section 397(3)(b) of

the Act in respect of payments made other than salary for the quarter ended…..................... (June/September/December/March)

….............. (Tax Year)]

141

26QB, 26QC,

26QD, 26QE

Challan-cum-statement of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)]

142

26QF

Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 393(1) [ Table: S. No. 8(vi)] to be furnished by an Exchange for the quarter ending …….

June/September/December/March of Tax Year

143

27EQ.

Quarterly statement of collection of tax at source under Section 397(3)(b) of the Act for the quarter ended………………………….. (June/September/December/March)......................... (Tax Year)

144

27Q.

Quarterly statement of deduction of tax under section 397(3)(b) of the Act in respect of payments other than salary made to non-residents for quarter

ended…………………………(June/September/December/March) ……………. (Tax Year)]

145

15CA.

Information to be furnished for payments to a non-resident not being a company, or to a foreign company

146

15CB.

Certificate of an accountant for payments to a non-resident, not being a company or to a foreign company

147

15CC.

Quarterly statement to be furnished by an authorised dealer in

respect of remittances made for the quarter of............. of (Tax Year)

148

15CD.

Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in section 147(1)(b), in

respect of remittances, made for the quarter of............. of (Tax Year)

149

26A.

Form for furnishing accountant certificate under section 398(2) of the Act

150

27BA

Form for furnishing accountant certificate under section 398(2) of the Act

Form No. (IT Rules 2026)

Form No. (IT Rules 1962)

Description

151

28

Notice of demand under section 289 of the Act for payment of advance tax under section 407(2)or 407(5)

152

28A

Intimation to the Assessing Officer under section 407(8) regarding the notice of demand under section 289 of the Income-tax Act, 2025 for payment of advance tax under section 407(2)/407(5) of the Act

153

57

Certificate under section 413 or 414 of the Act.

154

30A

Form of undertaking to be furnished under section 420(1) of the Act

155

30B

No Objection Certificate for a person not domiciled in India under section 420(1) of the Act

156

30C

Form for furnishing the details under section 420(3) of the Act

157

New form

Form for furnishing the certificate under section 420(4) of the Act.

158

31

Application for Certificate under section 420(5) of the Act.

159

33

Clearance Certificate under section 420(5) of the Act

160

29D

Application by a person under section 434 of the Act for refund of tax deducted

161

68

Form of application under section 440(2) of the Act.

162

49C

Annual Statement under section 505 of the Act

163

49D

Information and Documents to be furnished by an Indian concern under section 506 of the Act

164

52A.

Statement to be furnished under section 507 of the Act by a person carrying on production of a cinematograph film or engaged in

specified activity or both

165

61A

Statement of Specified Financial Transactions under section 508 (1) of the Act.

166

61B

Statement of Reportable Account under section 508 (1) of the Act.

167

New Form

Statement to be furnished under section 509 of the Act

168

26AS.

Annual information statement

169

New Form

Application for registration as Valuer

170

New Form

Report of valuation of Asset

171

39

Form of application for registration as authorised income-tax practitioner

172

3CEJA

Report from an accountant to be furnished for the purpose of section 9(12) [Schedule I: Paragraph 1(4)] regarding fulfilment of certain conditions by an eligible investment fund

173

3CEK

Statement to be furnished by an eligible investment fund to the Assessing Officer under section 9(12) [Schedule I: Paragraph 1(4)]

174

10BBA

Application for notification under Schedule V [Table: Sl. No.7.Note 5(a)(iii)(D)] (Pension Fund)

175

10BBB

Intimation by Pension Fund of investment under Schedule V [Table: Sl. No. 7] (within one month from the end of the quarter ending on 30^th June, 30^th September, 31^st December and 31^st March of the financial year)