Preparing Form 146

How do I create a Form 146?

New Filing creates an empty WrapTax draft and opens the Form 146 editor.

All organisation usersLast checked 15 Oct 2026By WrapTax product team

Navigation: Open Forms 145/146 → Forms Dashboard → Form 146 List → New Filing

How to do it

Select the organisation in Form 146 List and click New Filing.
Complete Tax Year & Remitter, Remitee Details, Remittance, Taxability, TDS Details and Verification using the section rail.
In Tax Year & Remitter, enter the Remitter PAN and click Fetch when using the connected CA portal account; review the fetched data.
Click Save Draft in the bottom command bar to store progress in WrapTax. Use Validate to check the editor's required fields.
When ready for portal work, use Save Draft to Portal, then Submit with DSC after a portal draft exists.

The editor retains the draft's WrapTax Form ID. Portal acknowledgement and final submission are separate from this local record.

Form 146 portal actions require CA credentials (an ARCA account); Form 145 uses remitter credentials.
New Filing checks available Form 146 capacity before it opens the new record. An existing draft should be reopened instead of created again.