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ITR Filing Last Date for AY 2026-27 (FY 2025-26)

The income tax return deadlines for AY 2026-27 — by taxpayer type — plus what happens if you miss them.

4 min read · finshark knowledge centre

the due date for your income tax return depends on who you are and whether your accounts need an audit. here are the dates for assessment year 2026-27 (financial year 2025-26).

Due Dates at a Glance

whodue date
salaried & non-audit individuals (ITR-1 / ITR-2)31 July 2026
non-audit business & professionals (ITR-3 / ITR-4)31 August 2026
audit cases31 October 2026
tax-audit report (3CA/3CB-3CD)30 September 2026
transfer pricing (Form 3CEB)30 November 2026
belated & revised return31 December 2026
updated return (ITR-U)31 March 2031

note: the 31 august date for non-audit ITR-3/ITR-4 reflects the current position for ay 2026-27 and may be confirmed by a cbdt notification; the statutory baseline is 31 july.

What If You Miss the Deadline?

  • you can still file a belated return up to 31 december 2026, with a late fee under section 234f (up to ₹5,000) and interest under section 234a;
  • you lose the ability to carry forward certain losses;
  • after 31 december, an updated return (ITR-U) is possible later but with additional tax.

Don't Wait for the Deadline

filing early means a faster refund and time to fix any mismatch in your form 26as / ais. if your case is even slightly complex — capital gains, multiple incomes, nri status — get it reviewed well before the date.

file your itr in surat file your itr in pune which itr form?

this article is general information for indian businesses, not professional advice. speak to us before acting on it.

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