caalley logo

Welcome to the alley for Indian Chartered Accountants and other finance professionals

Income Tax eFiling Utilities

General Instructions Income Tax Forms

 Form No. Description Form Utility Form Schema
 Common Offline Utilities Common Offline Utilities for filing Statutory Income-tax Form 3CA-3CD & 3CB-3CD

Utility (Version 1.1.3)

[Updated on 18-Aug-2022]

Original Schema

Schema Change Document

Form 3CEB Report from an accountant to be furnished under section 92E relating to international transaction(s) and specified domestic transaction(s)

Utility (Version PR8)

[Released on 04-Oct-2022]

Schema
 Form 10B Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions

Utility (Version PR3.1)

[Updated on 04-Oct-2022]

Schema
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)

Utility (Version PR5)

[Released on 02-Sep-2022]

Schema
Form 15CA

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

Utility Schema
Form 15CB

Certificate of an accountant

Utility Schema
Form 29B Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company

Utility (Version PR5)

[Released on 02-Sep-2022]

Schema
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

Utility (Version PR5)

[Released on 27-Aug-2022]

Schema