Harun Raaj & Associates · Tools
Form 3CEB Clause Wizard
Due date AY 2026-27: 31 October 2026. Only a CA can certify Form 3CEB — this wizard is for preparation only.
Clause 1 of 250 applicable
Clause 1 — General information
What to declare
Name, PAN, address, assessment year, accounting period, and whether you are a specified person under Section 92F.
Documents to attach
PAN card copy, certificate of incorporation, board resolution authorising the return.
Penalty: Section 271BA — ₹1 lakh for non-filing of Form 3CEB.
Does this clause apply to your company this year?
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Section 92–92F compliance cascade: Form 3CEB, Safe Harbour (Rule 10TD), Master File (Rule 10DA), and CbCR (Rule 10DB).