Forms ‐ Frequently Asked Questions

What is Form 26? From which tax year is Form 26 applicable? Who is required to furnish Form 26? Is furnishing of Form 26 compulsory? What is the due date for furnishing Form 26? Do Forms 3CA/3CB/3CD continue to apply? Do section references in Form 26 correspond to IT Act, 1961? What is the structure of Form 26? When is Part C of Form 26 applicable? When is Part D of Form 26 applicable? Is UDIN mandatory for Form 26? Is FRN required in Form 26? What is the process flow of filing Form 26? What are Schedules to Form 26 and when are they required? Is disclosure of accounting software and electronic storage mandatory? Is reporting of indirect taxes such as GST mandatory? Are audit observations required to be categorised? What is the reporting requirement in paragraph 3 of Parts C and D? What is the new reporting requirement regarding TDS/TCS? How does Form 26 align with the ITR? You need to login to view the answer
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