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Official Statutory Forms Library (12 Sectors)

Statutory Forms & E-Filing Directory

Access official statutory return templates, e-filing instructions, due dates, and offline utilities across Income Tax, ROC Companies Act, GST, FEMA, NBFCs, and Labour laws.

ITR-1
CBDTCurrent LawStatutory Law

ITR-1 (SAHAJ)

The simplest annual return for salaried employees, pensioners, and single-property homeowners under Section 139(1).

Applicability: Resident individuals with total income up to ₹50 Lakhs from Salary, One House Property, and Other Sources.
Filing Schedule: Annual (Due 31st July)
ITR-2
CBDTCurrent LawStatutory Law

ITR-2

Comprehensive return for equity/crypto investors, multiple house properties, and foreign income.

Applicability: Individuals & HUFs not having income from profits and gains of business or profession, having Capital Gains or Foreign Assets.
Filing Schedule: Annual (Due 31st July)
ITR-4
CBDTCurrent LawStatutory Law

ITR-4 (SUGAM)

Simplified return for small businesses (turnover up to ₹3 Cr) and professionals (gross receipts up to ₹75 Lakhs).

Applicability: Resident Individuals, HUFs, and Partnership Firms opting for Presumptive Taxation under Section 44AD, 44ADA, or 44AE.
Filing Schedule: Annual (Due 31st July)
Form 10-IEA
CBDTCurrent LawStatutory Law

Form 10-IEA

Mandatory declaration to switch regimes for business entities under Section 115BAC(6).

Applicability: Assessees having business/professional income opting in or opting out of Section 115BAC New Tax Regime.
Filing Schedule: On or before statutory ITR due date (31st July / 31st Oct)
SPICe+
MCACurrent LawStatutory Law

SPICe+ (Form INC-32)

Integrated web form delivering 10 services: DIN, PAN, TAN, EPFO, ESIC, Professional Tax, Bank Account, and GSTIN.

Applicability: All new Private Limited, Public Limited, Section 8, and OPC company incorporations in India.
Filing Schedule: One-time on incorporation
DIR-3 KYC
MCACurrent LawStatutory Law

DIR-3 KYC / DIR-3 KYC Web

Annual verification of personal details, mobile OTP, email OTP, and digital signature of directors.

Applicability: Every individual holding a Director Identification Number (DIN) as on 31st March.
Filing Schedule: Annual (Due 30th September)
AOC-4
MCACurrent LawStatutory Law

Form AOC-4 / AOC-4 XBRL

Filing of Balance Sheet, Statement of Profit and Loss, Cash Flow Statement, and Board Report under Section 137.

Applicability: All registered companies filing Audited Financial Statements, Balance Sheet, and P&L with ROC.
Filing Schedule: Annual (Within 30 days of AGM)
MGT-7
MCACurrent LawStatutory Law

Form MGT-7 / MGT-7A

Annual return disclosing shareholding pattern, indebtedness, board meetings, and director remuneration under Section 92.

Applicability: All companies (MGT-7) and Small Companies / OPCs (MGT-7A) for filing Annual Return.
Filing Schedule: Annual (Within 60 days of AGM)
Form 2 (1956)
MCACurrent LawStatutory Law

Form 2 (Companies Act 1956)

Transitional reference form for equity allotments executed prior to the enforcement of Companies Act, 2013.

Applicability: Historical filings for Return of Allotments under Section 75 of Companies Act, 1956.
Filing Schedule: Historical Reference / Resubmission
Form 20B
MCACurrent LawStatutory Law

Form 20B (Companies Act 1956)

Annual Return form under legacy 1956 corporate law for overdue pre-2014 statutory regularizations.

Applicability: Historical annual returns for companies having a share capital under Section 159 of Companies Act 1956.
Filing Schedule: Historical Reference
IDS Form 1
CBDTCurrent LawStatutory Law

Form 1 (Income Declaration Scheme)

Statutory declaration of undisclosed assets and income for immunity from prosecution and penalty.

Applicability: Declarants reporting undisclosed income or investment in assets under voluntary disclosure schemes.
Filing Schedule: Scheme-based
Form BA
CBDTCurrent LawStatutory Law

Form BA (Wealth Tax Return for Individuals/HUFs)

Statutory return of net wealth for urban land, motor cars, jewellery, and residential properties.

Applicability: Assessees having taxable net wealth exceeding ₹30 Lakhs under the Wealth-tax Act, 1957 (Historical).
Filing Schedule: Historical Reference / Assessment
Form ST-3
CBICCurrent LawStatutory Law

Form ST-3 (Service Tax Return)

Half-yearly service tax return filed under Section 70 of the Finance Act 1994 prior to GST implementation.

Applicability: Assessees resolving legacy service tax litigations, show-cause notices, or SVLDRS reconciliations.
Filing Schedule: Historical Reference
Form IEPF-5
MCACurrent LawStatutory Law

Form IEPF-5 (Application to Claim Unpaid Dividend / Shares)

Online application to the Investor Education and Protection Fund Authority under Section 125(3) of Companies Act 2013.

Applicability: Shareholders and investors seeking refund of unclaimed dividend, matured deposits, or transfer of physical/demat shares from IEPF.
Filing Schedule: As needed by claimant
Form NBS-1
RBICurrent LawStatutory Law

Form NBS-1 (NBFC Deposit Acceptance Annual Return)

Annual return on public deposits, liquid assets position, and credit rating status under RBI Master Directions.

Applicability: Deposit-taking Non-Banking Financial Companies (NBFC-D) registered with RBI.
Filing Schedule: Annual (Due 30th June)
LLP Form 24
MCACurrent LawStatutory Law

LLP Form 24 (Application for Striking Off Name of LLP)

Application under Rule 37(1) of LLP Rules 2009 with consent of all partners, indemnity bond, and statement of accounts.

Applicability: Defunct or non-operational LLPs seeking voluntary closure and strike-off from ROC register.
Filing Schedule: On voluntary closure
FC-GPR
RBICurrent LawStatutory Law

Form FC-GPR (Foreign Currency - Gross Provisional Return)

Mandatory reporting on RBI FIRMS SMF portal under Foreign Exchange Management (Non-debt Instruments) Rules 2019.

Applicability: Indian companies issuing capital instruments (equity shares, CCDs, CCPS) to non-resident investors against FDI.
Filing Schedule: Within 30 days from date of issue of capital instruments
FLA Return
RBICurrent LawStatutory Law

FLA Return (Foreign Liabilities and Assets Annual Return)

Annual census reporting on RBI FLAIR portal for calculating India’s international investment position.

Applicability: All Indian entities holding foreign direct investment (FDI) or having made overseas direct investments (ODI).
Filing Schedule: Annual (Due 15th July)
LLP Form 3
MCACurrent LawStatutory Law

LLP Form 3 (Information with regard to LLP Agreement)

Mandatory filing of initial or amended LLP Agreement executed on requisite state stamp paper.

Applicability: Every newly incorporated LLP or existing LLP executing amendments to its profit-sharing ratio, capital, or terms.
Filing Schedule: Within 30 days of incorporation or amendment
LLP Form 11
MCACurrent LawStatutory Law

LLP Form 11 (Annual Return of Limited Liability Partnership)

Annual snapshot of designated partners, contribution totals, and penalties under Section 35 of LLP Act 2008.

Applicability: All registered Limited Liability Partnerships in India.
Filing Schedule: Annual (Due 30th May / 60 days of FY closure)
GSTR-1
CBICCurrent LawStatutory Law

Form GSTR-1 / IFF

Statutory return capturing B2B invoice tables, B2C large/small, export details, credit/debit notes, and HSN summary.

Applicability: All regular registered taxpayers for reporting outward taxable, zero-rated, and exempt supplies.
Filing Schedule: Monthly (Due 11th) / QRMP Quarterly (Due 13th)
GSTR-3B
CBICCurrent LawStatutory Law

Form GSTR-3B

Monthly summary tax return under Rule 61(5) reconciling outward liabilities with auto-populated GSTR-2B Input Tax Credit.

Applicability: All regular registered taxpayers for summary self-assessment, tax discharge, and ITC ledger utilization.
Filing Schedule: Monthly (Due 20th) / QRMP Quarterly (Due 22nd / 24th)
GSTR-9
CBICCurrent LawStatutory Law

Form GSTR-9 / GSTR-9C

Annual return consolidating 12 monthly GSTR-1 and GSTR-3B filings, true-up adjustments, and reconciliation with audited accounts.

Applicability: Regular taxpayers having aggregate annual turnover exceeding ₹2 Crore (GSTR-9) and ₹5 Crore (Self-certified GSTR-9C).
Filing Schedule: Annual (Due 31st December)

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Statutory & General Information Notice Updated for FY 2026–2027

The information, acts, rules, circulars, notifications, tax rates, and calculators provided in this Knowledge Bank are intended strictly for general educational and informational purposes. Laws, statutory rules, rate matrices, procedures, and statutory due dates may change through subsequent government notifications, official circulars, parliamentary amendments, or judicial rulings.

Taxpayers are strongly advised to verify the latest official gazette publication or consult a qualified Chartered Accountant / legal counsel before executing financial decisions or statutory submissions based on this data.

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Official Statutory Forms Library 2026–2027 | Income Tax, MCA, GST, FEMA & LLP | Thabrez Tax Consulting