ITR Filing Due Dates for AY 2026-27
Filing on time avoids late fees, additional interest, and the loss of some benefits. Here are the key dates for Assessment Year 2026-27 (the return for income earned in FY 2025-26).
The dates that matter
| Who / what | Due date (AY 2026-27) |
|---|---|
| Individuals & taxpayers not requiring audit | 31 July 2026 |
| Taxpayers requiring a tax audit | 31 October 2026 |
| Cases with a transfer-pricing report | 30 November 2026 |
| Belated or revised return | 31 December 2026 |
An updated return (ITR-U) can be filed within a longer window after the year, with additional tax due. The government (CBDT) sometimes extends these dates — always confirm the current deadline on the official portal before relying on it.
Don't forget advance tax
If your tax after TDS is ₹10,000 or more, you also have advance tax installments due during the year (15 June, 15 September, 15 December, and 15 March). See our advance tax & 234B/234C guide.
What happens if you miss the deadline
- Late-filing fee (Section 234F) — up to ₹5,000 (reduced to ₹1,000 if total income is up to ₹5 lakh).
- Interest under Section 234A — 1% per month on unpaid tax until you file.
- Loss of carry-forward — certain losses can't be carried forward if you file late.
- Delayed refund — the later you file, the later any refund arrives.
After filing, remember to e-verify within the prescribed window, or the return is treated as not filed.
Get ready well before 31 July
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