Form 10CCB: Audit report under section 80-I(7)/80-IA(7)/80-IB/80-IC
An Assessee is required to furnish its annual audit report in Form 10CCB for claiming deduction
Form 13: Application by a person for a certificate under section 197 and/or section 206C (9)
Form 13 consists of an Application by a person for a certificate under section 197 and/or sub-section (9) of section 206C of the Income-tax Act, 1961, for no deduction of tax or deduction or collection of tax at a lower rate.
GSTR-1A
GSTR-1A has been introduced vide Central GST (Amendment) Rules, 2024 on July 10, 2024 (through Notification No. 12/2024 – Central Tax)
Form GST DRC – 22A
Form GST DRC – 22A: Application for filing objection against provisional attachment of property
Form GST DRC – 03
FORM GST DRC-01A: Intimation of payment made voluntarily or made against the show cause notice / statement / intimation of tax ascertained
Form GST CPD – 01
Applicable Section: Section 138 of Goods & Services Tax Act, 2017 & Applicable Rule: Rule 162(1) of Central Goods & Services Tax Rules, 2017
Form 3CEAB: Intimation by Designated Constituent Entity
Form 3CEAB is an intimation by a designated constituent entity, resident in India, of an international group, for the purposes of section 92D(4) of Income Tax Act, 1961.
Form 3CEB
Report from an accountant to be furnished under section 92E relating to international transactions and specified domestic transactions
Form 3CEAA
Entities entering into international transactions/specified domestic transactions are required to furnish details of such transactions
Form 67
As per Rule 128 of the Income Tax Rules, 1962, a resident taxpayer is eligible to claim credit for any foreign tax paid, in a country or specified territory outside India.