CBDT Circulars & Instructions — Master Index

74 entries | Circulars: 68 | Instructions: 6 🟢 Active | 🔴 Superseded

Category A — Foundational / Doctrinal

CircularDateSubjectOld SecNew SecStatus
19551955-04-11Officers must assist taxpayers, not take advantage of ignoraGeneralGeneral🟢
19681968-01-01Liberal interpretation of beneficial provisions119400🟢
20212021-01-01Master circular on registration u/s 12A/12AB and 80G12A/12AB/80G131-137🟢

Category B — Search & Seizure / Assessment

CircularDateSubjectOld SecNew SecStatus
20032003-01-01Procedure for block assessments153A/153C282/283🟢
20192019-08-14Procedure for compulsory scrutiny selection143(2)263🟢
20142014-09-26Condoning delay in filing returns — liberalization119(2)(b)400(2)(b)🟢
20142014-01-01Selection of cases for scrutiny — CASS/manual143(2)263🔴
20102010-06-03Time limit for disposal of rectification applications154295🟢
20192019-09-09Guidelines for prosecution — collegium approval279🟢
20202020-01-01Clarification on prosecution thresholds (Rs. 25L)279🟢

Category C — Charitable Trusts / NGOs

CircularDateSubjectOld SecNew SecStatus
20232023-05-24Registration of trusts — clarifications on Forms 10A/10AB12A/12AB131/132🟢
20242024-04-2512AB registration: condonation of delay, provisional to regu12AB132🟢
20082008-12-19Anonymous donations — scope and exceptions115BBC🟢
20232023-01-01PAN-Aadhaar linking — impact on trust registrations139AA🟢

Category D — TDS / TCS

CircularDateSubjectOld SecNew SecStatus
20082008-04-28TDS on salary — employer obligations192392🟢
20242024-01-23TDS on salary — updated computation guidelines AY 2024-25192392🟢
19951995-08-08TDS on interest — definition of credit194A393🟢
20222022-01-01TDS on sale of immovable property u/s 194-IA194-IA393🟢
20212021-06-30TDS/TCS — higher rates for non-filers u/s 206AB/206CCA206AB/206CCA393/394🟢
20252025-03-28Waiver of interest u/s 201(1A)/206C(7) for delayed TDS/TCS201(1A)/206C(7)🟢

Category E — Reassessment / Reopening

CircularDateSubjectOld SecNew SecStatus
19901990-10-31Reasons to believe vs reasons to suspect — scope of reopenin147/148282/283🟢
20152015-01-01Time limits for completing reassessment proceedings153285🟢
20222022-05-11Procedure for 148A enquiry before reopening148A283🟢
20242024-01-01Faceless assessment — directions for AOs in reopening cases144B/148A271/283🟢

Category F — Penalties

CircularDateSubjectOld SecNew SecStatus
19761976-01-01Reasonable cause — guidelines for non-levy of penalty271(1)(c)345🟢
19841984-01-01Penalty for concealment — when to initiate and when to drop271(1)(c)345🟢
20242024-01-01Penalty for underreporting — guidelines under 270A270A345🟢
20152015-12-31Immunity from penalty — procedures u/s 270AA270AA346🟢

Category G — Appeals & Dispute Resolution

CircularDateSubjectOld SecNew SecStatus
20182018-07-11Monetary limits for Revenue appeals — Rs.50L HC, Rs.1Cr SC268A353🔴
20192019-08-08Revised monetary limits — Rs.50L ITAT, Rs.1Cr HC, Rs.2Cr SC268A353🔴
20242024-09-17Further revised monetary limits for appeals268A353🟢
20152015-12-10Dispute Resolution — MAP provisions144C272🟢
20212021-07-02Faceless appeal scheme u/s 250250356🟢
20192019-09-06E-assessment scheme 2019143(3A)271🟢
20222022-01-01Vivad se Vishwas 2.0 guidelinesDTVSV🟢

Category H — Capital Gains

CircularDateSubjectOld SecNew SecStatus
19931993-01-01Joint development agreements — year of taxability4567🟢
20002000-01-01Cost inflation index — annual updates4870🟢
20152015-01-01Section 54/54F — investment in residential house54/54F74/76🟢
20242024-01-01LTCG rate change — transitional provisions, indexation112A🟢

Category I — Income from House Property

CircularDateSubjectOld SecNew SecStatus
1976 (HP)1976-01-01Deduction u/s 24 — interest on borrowed capital24(b)24🟢
20122012-01-01Vacancy allowance and unrealised rent23(1)/25AA22/23🟢

Category J — Business Income / Deductions

CircularDateSubjectOld SecNew SecStatus
20122012-08-01Disallowance u/s 14A — DTAT Rule 8D14A20🟢
20012001-01-01Depreciation on goodwill — allowability3232🟢
20162016-01-01Cash payment restrictions u/s 40A(3)40A(3)41🟢
20082008-12-05Bogus purchases — enquiry before disallowance37/69C🟢
19991998-12-23Provision for bad debts — allowability u/s 36(1)(vii)36(1)(vii)35🟢
20162016-02-29Presumptive taxation for professionals u/s 44ADA44ADA58🟢

Category K — Exemptions

CircularDateSubjectOld SecNew SecStatus
20102010-01-01Agricultural income — definition and scope10(1)/2(1A)19/2🟢
2015 (Exemptions)2015-01-01Exemption u/s 10(23C) — educational institutions10(23C)19🟢
20222022-05-09Guidelines for 10(23FE) — sovereign wealth funds10(23FE)19🟢
20202020-01-03HRA exemption — calculation method10(13A)19🟢

Category L — Transfer Pricing

CircularDateSubjectOld SecNew SecStatus
20012001-08-23Transfer pricing — guidelines on documentation92D171🟢
2001 (TP)2001-01-01ALP methods — CUP, RPM, CPM, TNMM, PSM92C165🟢
20132013-06-29Safe harbour rules — initial rollout92CB🟢
20232023-01-01APA rollback — modified procedures92CC/92CD173/174🟢

Category M — International Taxation / DTAA

CircularDateSubjectOld SecNew SecStatus
2022 (DTAA)2022-01-01TRC — mandatory for treaty benefit claims90/90A158/159🟢
20022002-10-09DTAA — how to apply treaty provisions vs domestic law90158🟢
20002000-01-01FTC — guidelines for claiming foreign tax credit90/91158/159🟢
20192019-01-01Country-by-Country Reporting — master/local file286175🟢

Category N — Cooperative Banks & Societies

CircularDateSubjectOld SecNew SecStatus
20102010-01-01Cooperative societies — deduction u/s 80P80P🟢
20212021-01-01Interest on deposits with cooperative banks — TDS194A393🟢
20022002-01-01Tax audit for cooperative societies44AB63🟢

Category O — Returns & Processing

CircularDateSubjectOld SecNew SecStatus
20152015-01-01Processing of returns — adjustments u/s 143(1)143(1)262🟢
20192019-01-01Condonation of delay — belated/revised returns119(2)(b)400(2)(b)🟢
20262026-01-01ITR-1/ITR-4 notification for AY 2026-27New Act🟢

Category R — Recent (2025-2026)

CircularDateSubjectOld SecNew SecStatus
20252025-01-01TDS on salary computation AY 2025-26192392🟢
20252025-09-15Extension of ITR filing deadline non-audit cases139263🟢
20252025-09-19115BAC — incomes under Chapter XII excluded115BAC🟢
20252025-09-25Extension of tax audit report deadline to 31-Oct-2025139🟢

Category S — CBDT Instructions

CircularDateSubjectOld SecNew SecStatus
20152015-01-01Procedure for stay of demand during pendency of appeal220(6)🟢
20132013-01-01Guidelines for stay of demand — 20% payment condition220(6)🟢
19691969-01-01AO must consider assessee’s explanation before rejectionGeneral🟢
20232023-01-01Revised guidelines for compulsory scrutiny selection143(2)263🟢
20182018-01-01Prosecution launch — centralized approval process279🟢

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