ITR Filing Last Date FY 2024-25 (AY 2025-26)

 

Filing Income Tax Returns (ITR) is a crucial obligation for every taxpayer in India. It not only ensures compliance with tax regulations but also involves declaring all sources of income, availing eligible deductions, and reporting tax liabilities to the Income Tax Department. For the Financial Year 2024–25 (Assessment Year 2025–26), the due date for non-audit taxpayers to file their ITR is now extended to 15th September 2025. Missing this deadline may result in interest charges under Section 234A and a late filing fee under Section 234F. However, if the deadline is missed, taxpayers can still file a belated return up to 31st December.

 

 

When is the Start Date to File ITR for FY 2024-25?

The ITR filing for FY 2024-25 (AY 2025-26) has started from 30th May 2025. The ITR filing process typically begins on April 1st of the assessment year. Accordingly, for Financial Year 2024–25 (Assessment Year 2025–26), filing should have commenced on April 1, 2025. However, this year due to significant changes introduced in the ITR forms, additional time is required to update the filing utilities and implement necessary system enhancements. This has led to extended timelines for system development, integration, and testing. As a result, the ITR filing process is now expected to begin in June.

 

Note: As per the latest CBDT Notification, the date for sending intimation under section 143(1) relevant to ITR filed for AY 2023-24(FY 2022-23) has been extended to 25 November 2025, which was initially 31 December 2024.

 

When is the Last Date to File ITR?

The last date to file ITR for FY 2024-25 (AY 2025-26) has been extended to 15th September 2025 from the original date of 31st July 2025 for non-audit taxpayers. However, if you miss filing on this deadline you can file a belated return by 31st December 2025 with penalties and interest.




 

 

Income Tax Filing Due Dates for FY 2024-25 (AY 2025-26)

Category of Taxpayer

Due Date for Tax Filing - FY 2024-25 *(unless extended)

Individual / HUF/ AOP/ BOI      
(books of accounts not required to be audited)

15th September 2025 

Businesses (Requiring Audit)

31st October 2025

Businesses requiring transfer pricing reports (in case of international/specified domestic transactions)

30th November 2025

Revised return

31st December 2025

Belated/late return

31st December 2025

Updated return

31 March 2030 (4 years from the end of the relevant Assessment Year)

 

 

Consequences of Missing the ITR Filing Deadline

Interest

If you submit your return after the deadline, you will be liable to pay interest at a rate of 1% per month or part month on the unpaid tax amount as per Section 234A.

 

Late fee

In case of late filing, Section 234F imposes a late fee of

 

Rs.5,000, if your total income exceeds Rs. 5 Lakh.

Rs.1,000, if your total income is within Rs.5 lakh

Loss Adjustment

In case you have incurred losses from sources like the stock market, mutual funds, properties, or any of your businesses, you have the option to carry them forward and offset them against your income in the subsequent year. This provision substantially reduces your tax liability in future years. However, you will not be allowed to carry forward these losses if you miss filing your ITR before the deadline.

 

What if ITR Filing is Missed?

Worried that you missed the due date for filing ITR? You can still file ITR in the following ways.

 

Belated Return

If you miss the ITR filing due date, you can file a return after the due date, called a belated return.

However, you will still have to pay the late fee and interest charges, and you will not be allowed to carry forward any losses for future adjustments.

You can still claim deductions and exemptions while filing belated returns.

The last date for filing a belated return is 31st December of the assessment year (unless extended by the government).


Source - Cleartax