Forms Library
A quick-reference library of common Indian tax and compliance forms: what each one is for, who files it, how often, and by when.
26 forms
Audit & Assurance
Company Law & ROC
AOC-4
Filing of a company's financial statements with the Registrar of Companies.
DIR-3 KYC
Annual KYC every individual holding a Director Identification Number must complete to keep it active.
DPT-3
Annual return of deposits, and specified receipts that are not treated as deposits, that a company must file.
MGT-7 / MGT-7A
Annual return filing with the ROC summarizing shareholding pattern, directors, and key company details for the year.
SPICe+ (INC-32)
Integrated form for incorporating a company, bundling name reservation, incorporation, PAN, TAN, and several other registrations into one filing.
GST
CMP-08
Quarterly statement-cum-challan for taxpayers registered under the GST composition scheme.
GSTR-1
Return reporting all outward supplies (sales) made during the period, invoice by invoice for B2B transactions.
GSTR-3B
Summary return where output tax liability is netted against eligible input tax credit and the balance is paid.
GSTR-9
Annual return consolidating a full year's GST filings, required above a specified turnover threshold.
Income Tax
Form 10E
Form to claim relief under Section 89(1) when salary arrears, advance salary, or certain lump-sum payments push you into a higher slab in the year received.
Form 16
Annual certificate showing salary paid and tax deducted, issued by an employer to a salaried employee.
Form 26AS
Consolidated tax statement linked to your PAN, showing all TDS, TCS, advance tax, and self-assessment tax recorded against you.
ITR-1
The simplest income tax return, for resident individuals with income from salary, one house property, and other sources, up to ₹50 lakh total income.
ITR-2
For individuals and HUFs with income from salary, multiple house properties, capital gains, or foreign assets, but no business or professional income.
ITR-3
For individuals and HUFs with income from business or profession computed on a normal (non-presumptive) basis, along with any other income sources.
ITR-4
For resident individuals, HUFs, and firms (other than LLPs) with presumptive business or professional income under Sections 44AD, 44ADA, or 44AE, plus limited other income.
International Tax
TDS & TCS
Form 13
Application for a certificate under Section 197 authorizing a payer to deduct TDS at a lower rate, or not at all.
Form 15G
Self-declaration by a resident individual below 60 to avoid TDS on interest income, when total income is below the taxable limit.
Form 15H
The senior citizen equivalent of Form 15G, with a more relaxed eligibility condition based on nil tax liability rather than income level.
Form 16A
Quarterly TDS certificate for payments other than salary, such as professional fees, rent, or interest.
Form 24Q
Quarterly TDS return reporting tax deducted from salary payments.
Form 26Q
Quarterly TDS return for tax deducted on non-salary payments made to resident payees.
Form 26QB
Combined challan-cum-statement for TDS deducted on the purchase of immovable property under Section 194-IA.
Form 27Q
Quarterly TDS return for tax deducted on payments made to non-resident payees.