π ITR Filing Due Dates for FY 2024β25 (AY 2025β26)
Not the same for all taxpayers β Check your correct due date below π
1. π€ Salaried Individuals / Pensioners / Freelancers (Non-Audit Cases) β Due Date: 15th September 2025 (Extended from 31st July) π Applies to individuals whose accounts are not required to be audited.
2. π§Ύ Proprietorship Firms / Professionals (With Audit) β Due Date: 31st October 2025 π For those whose books need audit under Section 44AB.
3. π’ Companies / LLPs (With Audit) β Due Date: 31st October 2025 π Audit mandatory under law for companies and LLPs.
4. π Taxpayers Requiring Transfer Pricing Report (Form 3CEB) β Due Date: 30th November 2025 π Applies to international/specified domestic transactions under Section 92E.
5. β³ Belated / Revised Returns (All Categories) β Due Date: 31st December 2025 π You can file a belated or revised return by this date with applicable late fees.
β οΈ Important Notes: Late filing attracts penalties under Section 234F
Interest under Section 234A may apply on unpaid taxes
Audit Report (Form 3CD) must be filed by 30th September 2025
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