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

Income Tax Return (ITR) Last Date for (FY 2024-25) AY 2025-26: Form-Wise Deadlines

If you are looking for Income Tax Return Filing in Shiv Vihar, it is important to be aware of the ITR filing due dates for AY 2025-26 (FY 2024-25). Filing your return on time helps avoid penalties and ensures smooth tax compliance. Below is a complete guide on ITR filing deadlines based on taxpayer category and ITR forms.

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

Taxpayer Category

Applicable ITR Form

Due Date (AY 2025-26)

Individual (salaried & self-employed, no audit)

ITR-1, ITR-2, ITR-3, ITR-4

31st July 2025

Hindu Undivided Family (HUF)

ITR-2, ITR-3

31st July 2025

Businesses requiring audit

ITR-3, ITR-5, ITR-6

30th September 2025

Companies (Private Ltd, LLPs, etc.)

ITR-6

30th September 2025

Trusts, NGOs filing Form 10B/10BB

ITR-7

30th September 2025

Transfer Pricing Cases

ITR-3, ITR-5, ITR-6

30th November 2025

Belated or Revised ITR

Any ITR Form

31st December 2025

ITR Form-Wise Explanation

1. ITR-1 (Sahaj) – For Salaried Individuals

  • For individuals with income up to ₹50 lakh from salary, house property, and other sources.
  • Due Date: 31st July 2025

2. ITR-2 – For Individuals & HUFs with Capital Gains

  • For individuals/HUFs with capital gains, multiple house properties, or foreign income/assets.
  • Due Date: 31st July 2025

3. ITR-3 – For Business/Professional Income

  • For individuals and HUFs carrying business/profession (non-presumptive taxation).
  • Due Date:
    • Non-Audit Cases: 31st July 2025
    • Audit Cases: 30th September 2025

4. ITR-4 (Sugam) – For Presumptive Taxation

  • For small businesses & professionals under sections 44AD, 44ADA, and 44AE.
  • Due Date: 31st July 2025

5. ITR-5 – For LLPs, Firms, AOPs, BOIs

  • For partnership firms, LLPs, and other entities.
  • Due Date:
    • Without Audit: 31st July 2025
    • With Audit: 30th September 2025

6. ITR-6 – For Companies

  • For private limited and public limited companies.
  • Due Date: 30th September 2025

7. ITR-7 – For Trusts, NGOs, and Political Parties

  • For entities under sections 139(4A), 139(4B), 139(4C), or 139(4D).
  • Due Date: 30th September 2025

Penalties for Late ITR Filing

If you miss the ITR filing deadline, you can still file a belated return by 31st December 2025, but with penalties:

  • Late Filing Fees:
    • ₹5,000 if filed after the due date but before 31st December 2025.
    • ₹1,000 if income is below ₹5 lakh.
  • Interest on Tax Dues: Interest under section 234A applies if there are outstanding tax liabilities.

Income Tax Return Filing in Shiv Vihar – Why Choose Professional Help?

If you need ITR filing assistance in Shiv Vihar, professional tax consultants can help with:
✅ Choosing the right ITR form
✅ Maximizing tax deductions & exemptions
✅ Ensuring error-free filing to avoid notices
✅ GST filing & business tax compliance

Note:-

Filing your Income Tax Return before the due date is essential to avoid penalties and stay compliant with Chhabria Associates. Whether you’re a salaried individual, business owner, or company director, choosing the correct ITR form and meeting the deadline is crucial.

For expert Income Tax Return Filing in Shiv Vihar, consult CHHABRIA ASSOCIATES today!