XBRL E-filing Solutions

News and Updates

CBDT vide order u/s 119 dated 29/07/2016 has extended the 'due date' for submission of Returns of Income from 31/07/2016 to 05/08/2016 (and to 31/08/2016 for the State of J&K) in the case of income tax assessees throughout India who are liable to file their Income tax returns by 31/07/2016. For details, [Refer Order u/s 119 dated 29/07/2016]. !NEW


Electronic Verification Code (EVC) can be generated through State Bank of India, AXIS bank and Canara bank ATMs. This will facilitate these bank's customers, who may not have a Net-Banking account, to e-verify their return. Other banks are expected to launch this facility. !NEW


The facility to upload return of income u/s 119(2)(b) and u/s 92CD is enabled in e-Filing portal. To avail this facility post login --> e-File --> e-File u/s 119(2)(b)/92CD.. !NEW


Electronic Verification Code (EVC) can be generated through State Bank of India and AXIS bank ATMs. This will facilitate these bank's customers,who may not have a net-banking account,to e-verify their return. Other banks are expected to launch this facility. !NEW


Bulk upload of Form 15CA, Form 15CB and Form 15CC are available for e-Filing. Refer to the user manuals available under "Help" section. !NEW


The Pr. DGIT (Systems) specifies the due date for quarterly uploading of Form 15G/15H declarations by payers on e-Filing portal vide Notification No. 9/2016 dated 09/06/2016. For details Click Here !NEW


The facility to upload online quarterly TDS/TCS statements in the e-Filing portal shall be available with effect from 1st May, 2016. To know the procedure to upload click here !NEW


All ITRs including ITR 6 and ITR 7 for AY 2016-17 are available for e-Filing.


Taxpayers are advised to update their profile and select higher security option to secure their e-filing account. View More


Software for preparing ITR 1 & ITR 4S in Java, Excel for AY 2015-16 was released on 23/06/2015 and e-Filing enabled for the same. Now, software for preparing ITR 2 & ITR 2A in Java, Excel for AY 2015-16 has been released and these returns can also be e-Filed. ITR 1 & ITR 4S can also be filled and submitted online after logging to the e-Filing website.


CBDT has notified ITR 1, ITR 2, ITR 2A & ITR 4S for AY 2015-16 and amended Rule 12. These forms will substitute the previously notified ITR 1, 2 and 4S forms


CBDT vide Order u/s 119 extended the due date for filing return of income for AY 2015-16 for certain classes of taxpayers from 31st July, 2015 to 31st August, 2015.


The Online Correction functionality is now enabled for TDS Statements prior to FY 2012-13 also (Financial Year 2007-08 onwards), provided at least one correction for the relevant statement has been processed by CPC (TDS)


Tag/Replace Challan has been enabled on TRACES


Deductor can close all those demands which are not generated by TDSCPC through Tag/Replace Challan


The Refund functionality is now enabled on TRACES under 'Statement / Payment -> Request for Refund'


Deductor can submit Refund request only with a valid Digital Signature registered on TRACES for Authorised Person


Tax payers can make payment of demand raised by CPC - TDS against TDS on Sale of Property has been enabled on TIN-NSDL . You can make payment by entering PAN of Seller, PAN of Buyer, Acknowledgement Number, Assessment Year


Details of manual and processed demands based on financial year are now available through a link on TRACES deductor dashboard


Version of Forms DPT-3, 4LLP, CRA-2, MSC-3 and FC-1 are modified w.e.f 7th July 2015. You are requested to plan accordingly.


MCA has Introduced a new Integrated Incorporation Form: INC-29


Circulars

Circular No. 13/2016 : ​Verification of tax-returns for Assessment Years 2009-2010, 2010-2011, 2011-2012, 2012-2013, 2013-2014 and 2014-2015 through EVC which are pending due to non-filing of ITR-V Form and processing of such retruns !NEW View More


Circular No. 16/2016 :Explanatory notes on provisions of the Income Declaration Scheme, 2016 as provided in Chapter IX of the Finance Act, 2016 !NEW View More


Circular No. 17/2016 : Clarifications on the Income Declaration Scheme, 2016 !NEW View More


Circular No. 18/2016 : Relaxation for furnishing of UID in case of Form 15G/15H for certain quarters !NEW View More


Cirular No. 22/2016 : Amendment in Section 206C vide Finance Act 2016 - Clarifications !NEW View More


Circular No. 26/2016 : ​Applicabilty of section 197A(1D) and section 10(15)(viii) of the Income-tax Act, 1961 to interest paid by IFSC Banking Units (IBUs)- Clarification regarding !NEW View More


Circular No. 28/2016 : Clarification regarding attaining prescribed age of 60 years/80 years on 31st March itself, in case of Senior/Very Senior Citizens whose date of birth falls on 1st April, for purposes of Income-tax Act, 1961​ !NEW View More


Circular No. 11/2016 : Payment of interest on refund under section 244A of excess TDS deposited under section 195 of the Income-tax Act, 1961. View More


Circular No. 10/2016 : Limitation for penalty proceedings under sections 271D and 271E of the Income-tax Act, 1961. View More


Circular No. 9/2016 : Commencement of limitation for penalty proceedings under sections 271D and 271E of the Income-tax Act, 1961. View More


Section 119 of the Income-tax Act, 1961 - Income-tax Authorities - Instructions to subordinate authorities - Condonation of delay in filing refund claim and claim of carry forward losses under section 119(2)(b). View More


Procedure for Response to Arrear Demand By Taxpayer And Verification and Correction of Demand by AOs-Regarding. View More


Requirement of tax deduction at source in case of corporations whose income is exempted under Section 10(26BBB) of the Income-tax Act,-Exemption thereof. View More


Capital gains in respect of units of Mutual Funds under the Fixed Maturity Plans on extension of their term. View More


Clarification regarding 'Amounts not deductible' under sub-clause (i) of clause (a) of section 40 of Income-tax Act['Act']-regarding View More


Chargeability of Interest under Section 234A of the Income-tax Act, 1961 on self-assessment tax paid before the due date of filing of return of Income-regardign View More


Explanatory notes of the provisions of the finance (No.2) ACT, 2014 View More


Clarification regarding Explanation 5 to clause (i) of sub-section (1) of section 9 if incoce-tax Act, 1961 ('Act')- regarding View More


Notifications

Notification No.30/2016 [F.No.142/29/2015-TPL] /SO 1587(E) : ​Income-tax (11th Amendment) Rules, 2016 !NEW View More


Notification No. 42/2016] [F.No. 142/5/2016-TPL] : Cost Inflation Index !NEW View More


Notification No. 9/2016 : ​Simplification of procedure​​ for Form No. 15G​ and 15H - Clarifications !NEW View More


Notification No. 47/2016 [F. No. 275/53/2012 – IT(B)] : Notification No. 47/2016 [F. No. 275/53/2012 – IT(B)] !NEW View More


Notification No. 11/2016 : ​Procedure for online submission of statement of deduction of tax under sub-section (3) of section 200 and statement of collection of tax under proviso to sub-section (3) of section 206C of the Income-tax Act, 1961 read with rule 31A(5) and rule 31AA(5) of the Income-tax Rules, 1962 respectively !NEW View More


Notification No. 53 /2016 [F.No.370 142/16/2016-TPL] / SO 2196 (E) : ​Income-tax ( 17th Amendment) Rules, 2016​ !NEW View More


Notification No. 54/2016 [F.No.142/24/2015-TPL] / SO 2213(E) : Income-tax (18th Amendment) Rules, 2016 !NEW View More


Notification No. 24/2016 [F.No.370142/2/2016-TPL] / SO 1262E : Income-tax (9th Amendment) Rules, 2016 !NEW In exercise of the powers conferred by section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Income-tax Rules, 1962, View More


Notification No. 18/2016][F.No.142/1/2016-TPL/SO 1146(E) : Income-tax (6th Amendment) Rules, 2016 !NEW In exercise of the powers conferred by section 2, read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Income-tax Rules, 1962, View More


Notification No. 13 /2016 [F. No.142/33/2015-TPL] / SO 650(E) : Income-tax (4th Amendment) Rules, 2016) !NEW In exercise of the powers conferred by section 295 read with section 32 of the Income‐tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Income‐tax Rules, 1962, View More


Notification No.11/2016 [F.No.149/150/2015-TPL] / SO 637(E) : Income-tax (3rd Amendment) Rules, 2016 !NEW In exercise of the powers conferred by sub-section (1) of section 249, read with section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Income-tax Rules, 1962, View More


Notification No. 5/2016 [F.No. 142/7/2014-TPL] / SO 502(E) : Income-tax (2nd Amendment), Rules, 2016 !NEW In exercise of the powers conferred by section 92CB, read with section 295 of the Income-tax Act, 1961(43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Incometax Rules, 1962, View More


Section 48 of the Income-tax Act, 1961 - Capital gains - Computation of - Notified cost inflation index u/s 48, Explanation (v) In exercise of the powers conferred by clause (v) of the Explanation to section 48 of the Income - tax Act, 1961 (43 of 1961), the Central Government hereby makes the following further amendment s in the notification of the Government of India in th e Ministry of Finance (Department of Revenue), Central Board of Direct Taxes , published in the Gazette of India, Extraordinary, vide number S.O. 709(E), dated the 20 th August, 1998, namely View More


In exercise of the powers conferred by item (h) of sub-clause (iv) of clause (15) of section 10 of the Income-tax Act In exercise of the powers conferred by item (h) of sub-clause (iv)of clause (15) of section 10 of the Income-tax Act, 1961 (43 of 1961), the Central Government hereby authorises the entities mentioned in column (2) of the Table given below to issue, tax-free, secured, redeemable, non-convertible bonds during the financial year 015-16, aggregating to amounts mentioned in column (3) of the said table, subject to the conditions, namely :- View More


In exercise of the powers conferred by sub-sections (1) and (2) of section 85 of the Black Money In exercise of the powers conferred by sub-sections (1) and (2) of section 85 of the Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015 (22 of 2015), the Central Board of Direct Taxes with the approval of the Central Government hereby makes the following rules, namely View More


In exercise of the powers conferred by sub-section (1F) of Section 197A of the Income-tax Act, 1961 (43 of 1961) In exercise of the powers conferred by sub-section (1F) of Section 197A of the Income-tax Act, 1961 (43 of 1961), the Central Government hereby notifies that no deduction of tax under Chapter XVII of the said Act shall be made on the payments of the nature specified in clause (23FBA) of sSection 10 of the said Act received by any investment fund as defined in clause (a) of the Explanation 1 of section 115UB of the said Act. View More


Income-tax (Ninth Amendment) Rules, 2015. In exercise of the powers conferred by section 295 read with sub-clause (viii) of Explanation to sub-section (2) of section 288 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Income-tax Rules, 1962, namely View More


Income-tax (8th Amendment) Rules, 2015. In exercise of the powers conferred by section 295 of the Income-tax Act, 1961 (43 of 1961), the Central Board of Direct Taxes hereby makes the following rules further to amend the Income-tax Rules, 1962, namely View More


Electronic Verification Code (EVC) for electronically files Income Tax Return Electronic Verification Code (EVC) for electronically files Income Tax Return View More


Articles

CBDT vide order u/s 119 dated 29/07/2016 has extended the 'due date' for submission of Returns of Income from 31/07/2016 to 05/08/2016 (and to 31/08/2016 for the State of J&K) in the case of income tax assessees throughout India who are liable to file their Income tax returns by 31/07/2016. For details, [Refer Order u/s 119 dated 29/07/2016]. !NEW


Electronic Verification Code (EVC) can be generated through State Bank of India, AXIS bank and Canara bank ATMs. This will facilitate these bank's customers, who may not have a Net-Banking account, to e-verify their return. Other banks are expected to launch this facility. !NEW


Download XBRL Service Packs

S No.ProductsDateSingle Service
Pack (File Name)
Cummulative
Service Pack (File
Name)
Instructions
1 XBRL Tool [2016] - [Update as on 05-11-2016 - Ver. 705] 05/11/2016 Service Pack -- Read Me
2 XBRL Tool [2016] - [Update as on 20-10-2016 - Ver. 704] 20/10/2016 Service Pack -- Read Me
3 XBRL Tool [2016] - [Update as on 4-5-2016 - Ver. 702] 04/05/2016 Service Pack -- Read Me
4 XBRL Tool [2016] - [Update as on 3-5-2016 - Ver. 701] 04/05/2016 Service Pack -- Read Me
5 XBRL Tool - [Update as on 4-5-2016 - Ver. 609] 04/05/2016 Service Pack -- Read Me
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