Income Tax Return Due Date: Complete Guide 2025

Introduction

Income Tax Return (ITR) is mandatory for every eligible taxpayer in India to file it. Filing ITR helps you maintain your tax compliance and helps in future financial transactions. The government annually announces a due date for filing ITR. If you miss the due date, you may have to pay a penalty and interest.

In this guide, we will tell you about ITR due date, penalties and timely filing tips in simple and easy-to-understand language.

What is an Income Tax Return?

Income tax return is an official document in which you submit your annual income and tax details to the government. If your income is taxable, then filing ITR is mandatory.

Purpose of other filing:

To maintain tax compliance

Tax refund claim karna

Proof of income should be provided.

Types of ITR Forms in India

In India, there are different ITR forms for different taxpayers:
ITR-1 (Sahaj): For Salary and pension income
ITR-2: For Salary, house property and capital gains income
ITR-3: For Business and profession income
ITR-4 (Sugam): For small businesses and presumptive income

Importance of Filing ITR on Time

Filing the due date is very important. If you miss the due date, you may have to pay penalty and interest.

Advantages of Timli Filing:

Penalties and interest are avoided
Loan and visa applications get easy approval
Eligibility for government benefits is maintained
Financial credibility and legal compliance are maintained

ITR Due Dates in India

In India, ITR due date is different for different categories of taxpayers.

Taxpayer Type

Due Date

Remarks

Individual/HUF

31 July 2025

Salary and pension income

Companies

30 September 2025

Audit mandatory

LLP/Partnership

30 September 2025

Audit applicable if turnover > threshold

If due date is missed, then late filing penalty and interest is charged.

How to Check Your ITR Due Date

It is easy to check ITR due date. Follow the steps:

Visit the official website of Income Tax Department
Click on “e-File” tab
Select “ITR Due Date” option
Check your category and applicable due date

Tips:

Check official notifications regularly
Use mobile apps and reminders so that due dates are not missed

Penalties for Late Filing of ITR

There is a penalty and interest on missing the ITR due date. This is under different sections:

Section 234A: Late filing interest
Section 234B: Non-payment of advance tax interest
Section 234C: Deferred advance tax interest

Penalty limits:

₹5,000 for ITR filed after 31 July if income ≤ ₹5 lakh
₹10,000 for higher income

Example: If your taxable income is ₹6 lakh and you file ITR after 31 July, then a penalty of ₹5,000 may be imposed. Refund may be delayed and future financial credibility may be affected.

Tips to File ITR on Time

Follow these tips to file ITR timely:

Keep documents ready: Form 16, bank statements, investment proofs
Use online portal: Income Tax e-filing portal or CA services
Set reminders: Use calendar or mobile alert
Pre-plan refunds: If you want to get tax refund, file early

FAQs About ITR Due Date

1. Can I file ITR after the due date? Yes, you can file Belated ITR. But interest and penalty will be charged.

2. Is there any extension for senior citizens? Yes, the government sometimes announces extension for senior citizens.

3. How to revise ITR after submission? You can file Revised ITR if there is a mistake or income changes.

4. What happens if I miss the due date repeatedly? Repeated late filing attracts higher penalty and interest. This also affects financial credibility.