CA Rohit Gupta Kalayat

Major Income Tax Forms Renumbered under the new IT Rules 2026 to be effective from 1st April 2026, onwards.

Tax Audit: 3CA/3CB/3CD ➝ Form 26
Transfer Pricing Audit: 3CEB ➝ Form 48
MAT: 29B ➝ Form 66
TRC: 10FA ➝ Form 42
DTAA Info: 10F ➝ Form 41

Charitable Trust / NGO Forms:
Provisional Registration: 10A ➝ Form 104
Registration/Renewal: 10AB ➝ Form 105
Accumulation: Form 10 ➝ Form 109
Audit Report: 10B/10BB ➝ Form 112
Donee Statement: 10BD ➝ Form 113
Donor Certificate: 10BE ➝ Form 114

TDS/TCS & Compliance:
Lower TDS: Form 13 ➝ Form 128
Salary TDS Certificate: Form 16 ➝ Form 130
TDS Return Salary: 24Q ➝ Form 138
TDS Return (Residents): 26Q ➝ Form 140
TDS Return (Non-Residents): 27Q ➝ Form 144
TCS Return: 27EQ ➝ Form 143

Others:
26AS ➝ Form 168
Foreign Remittance: 15CA ➝ Form 145
CA Certificate: 15CB ➝ Form 146
SFT Filing: 61A ➝ Form 165