Process to File 10BB using ZEN IT Auditor

Income Tax || Process to File Form 10BB

What is Form 10BB
Form 10BB is a crucial audit report mandated by the Income-tax Act, 1961, under specific clauses: clause (b) of the tenth proviso to clause (23C) of section 10, and sub-clause (ii) of clause (b) of sub-section (1) of section 12A. This report is required for various entities, including funds, trusts, institutions, universities, educational institutions, hospitals, or medical institutions, as specified under these clauses.

How to file Form 10BB using Income Tax Auditor :

Step 1: Begin by selecting the Trust return party and accessing the forms option.

Step 2: From the available forms, opt for Form 10BB.

      

Step 3: Proceed to fill in all necessary data within the form and ensure to save it.

      

Step 4: Generate the JSON file of Form 10BB by navigating to Form10BB → Form10BB JSON.

      

Step 5: When prompted in the Pop-Up message, indicate "Yes" for the original form and "No" for any revised form.
Additionally, for the Report section of Form 10BB, access it via Form 10 BB → Form 10BB Report.

      

Step 6: Upon generating the JSON file, upload it using the designated upload option.

      

Step 7: Finally, complete the submission process by clicking on the submit button.

    • Related Articles

    • Income Tax || Process to File Form 3CEB Audit Report

      Form 3CEB is a statutory form required under Section 92E of the Income Tax Act, 1961. It is a report certified by a Chartered Accountant (CA) and is mandatory for taxpayers who engage in: International Transactions: Transactions between associated ...

    • Zen IT || How to File an Unregistered Trust Return

      How to File an Unregistered Trust Return: To file an unregistered trust return through software, follow the process outlined below. The process typically involves using the ITR-5 form, which is used for filing returns by entities like AOP ...

    • Income Tax || Form 26AS DOWNLOAD and IMPORT TEXT FILE PROCESS

      Process for Downloading Form 26AS: Visit the Income Tax website: Income Tax e-filing portal. Log in using your credentials. Go to e-File → Income Tax Returns → View Form 26AS. Click on the Confirm button. You will be redirected to the TRACES portal. ...

    • Income Tax || Process to file Form 10E

      Filing Process for Form 10E: Step 1: Access the 'Transaction' tab and choose 'Salary Income'. Step 2: Complete the details regarding the Employer and save. Step 3: Specify the type of Basic option and provide the Basic Salary details. Step 4: Proceed ...

    • Income Tax || Form 10B/Form 10BB → JSON Import Process

      To successfully import a 10B/10BB JSON file, please ensure that the master data for the specific client, classified as [Association of Persons (Trust)] status, is already present in the software. If the client does not yet exist, you will need to ...