Income Tax Department’s Updated Excel Utilities and Schemas for Major Forms

The Income Tax Department has released the updated Excel based utilities and schemas for ITR 1, ITR 2, ITR 3, Form 10B, Form 29B, and Form 29C.

ITR 1

For individuals being a resident (other than not ordinarily resident) having total income upto Rs.50 lakh, having Income from Salaries, one house property, other sources (Interest etc.), and agricultural income upto Rs.5 thousand.

Document: Utility Excel Based (Version 1.5) Includes filing u/s 139(8A) (2.79 MB)

Date of release of latest version of utility 26-Mar-2025

Date of release of first version of utility 01-Apr-2024

ITR 2

For Individuals and HUFs not having income from profits and gains of business or profession.

Document Utility Excel Based (Version 1.11) Includes filing u/s 139(8A) (7.64 MB)

Date of release of latest version of utility 25-Mar-2025

Date of release of first version of utility 01-Apr-2024

 

ITR 3

For individuals and HUFs having income from profits and gains of business or profession.

Document Utility Excel Based (Version 1.11) Includes filing u/s 139(8A) (9.96 MB)

Date of release of latest version of utility 17-Mar-2025

Date of release of first version of utility 09-May-2024

 

Form 10B (A.Y. 2023-24 Onwards)

Audit Report under clause (b) of the tenth proviso to section 10(23C) and section 12A(1)(b)(ii) of Income tax act,1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution.

Document Form Schema (34.2 KB)

Date of first release of Form Schema 08-Sep-2023

Date of latest release of Form Schema 25-Mar-2025

Form 29B

Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company.

Document Form Schema (12.8 KB)

Date of first release of Form Schema 09-Aug-2022

Date of latest release of Form Schema 25-Mar-2025

 

Form 29C

Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company.

Document Form Schema (14.3 KB)

Date of first release of Form Schema 09-Aug-2022

Date of latest release of Form Schema 25-Mar-2025

Source #Income Tax Portal

This will close in 5 seconds

Scroll to Top