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Tax FilingJune 20, 2025

ITR Filing Deadlines for FY 2025-26: What You Need to Know

DC

Divsam Consultants

Accounting & Compliance Team

Filing your income tax return on time is not just a legal obligation — it helps you avoid penalties, claim refunds faster, and maintain clean financial records. Here is everything you need to know about ITR deadlines for FY 2025-26 (AY 2026-27).

Key Deadlines at a Glance

CategoryDue Date
Individuals, HUFs (no audit)31 July 2026
Businesses requiring audit31 October 2026
Transfer pricing cases30 November 2026
Belated / Revised returns31 December 2026

Penalties for Late Filing

  • Up to ₹5,000 under Section 234F if filed after the due date but before 31 December
  • ₹1,000 if total income is below ₹5 lakh
  • Interest under Section 234A at 1% per month on the unpaid tax amount
  • Loss of ability to carry forward certain losses (capital gains, business losses)

Tips to File on Time

  1. Collect documents early — Form 16, bank statements, investment proofs, and capital gains statements.
  2. Reconcile with Form 26AS and AIS — ensure all TDS credits and income sources match before filing.
  3. Choose the right regime — compare old vs new tax regime to maximize your savings.
  4. Don't wait for the last week — the IT portal often faces heavy traffic close to deadlines.
  5. Work with a professional — a CA can help you claim all eligible deductions and avoid errors.

Need help filing your ITR? Our team handles income tax returns for individuals, HUFs, firms, and companies — accurately and on time. Get in touch for a free consultation.

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Our team of qualified CAs can handle your bookkeeping, tax filing, and compliance needs.

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