Income Tax Due Dates 2025-26 in India

Income Tax filing India me har saal ek important task hoti hai. Agar aap due date miss karte hain, toh penalty ya interest lag sakta hai. Is blog me hum aapko Income Tax Due Dates 2025-26 ka detailed guide provide kar rahe hain, saath hi ek colorful calendar bhi, jo aapko sabhi important dates easily yaad rakhne me help karega. Ye blog specially individuals, business owners, professionals, companies aur LLPs ke liye useful hai.

1. Income Tax Due Dates for Individuals & HUF

Jo individuals aur HUF (Hindu Undivided Family) hai aur jinhe audit karwana nahi hai, unke liye due date hai:

• 31st July 2025: Income Tax Return (ITR) filing for FY 2024-25 (AY 2025-26)
• Advance Tax payments: 15th June 2025, 15th September 2025, 15th December 2025, 15th March 2026

Example: Agar aapki total taxable income ₹10,00,000 hai aur TDS already ₹2,00,000 deduct ho chuka hai, toh remaining tax ko aapko advance tax ke schedule ke according pay karna hoga. Isse late payment interest avoid hota hai.

2. Income Tax Due Dates for Businesses & Professionals (With Audit)

Agar aap ek business owner ya professional hai jise tax audit karwana hai, toh due dates hai:

• 30th September 2025: Income Tax Return filing (audit required)
• Tax Audit Report filing: 30th September 2025

Audit ke liye professional chartered accountant hire karna best hota hai, taaki filing me errors na ho aur penalty avoid ho.

3. Transfer Pricing Report

Jo taxpayers international transactions me involved hai, unke liye Transfer Pricing Report file karna mandatory hai:

• 30th November 2025: Filing of Transfer Pricing Report

Note: Agar aap foreign related transactions karte ho, toh Transfer Pricing rules aur documentation ka dhyan rakhein, warna penalties high ho sakti hai.

4. Companies & LLPs

Companies aur LLP ke liye income tax filing aur compliance important hai:

• 30th September 2025: Filing of Income Tax Return
• Advance Tax and TDS payment follow standard schedule as per law.

Companies aur LLPs ke liye accounting aur audit kaafi complex hoti hai, isliye ek qualified CA ki help lena recommend kiya jata hai.

5. Penalties for Late Filing

Income Tax filing late karne par penalties lag sakti hai:

• 31st July tak filing miss karne par ₹5,000 tak penalty (Section 234F)
• Interest on delayed payment of tax (Section 234A/B/C)
• Audit applicable hai toh additional penalties bhi lag sakti hai

Example: Agar aap 31st July ke baad ITR file karte ho aur ₹2,00,000 ka remaining tax due hai, toh aapko penalty + interest dono pay karna padega.

6. Tips for Timely Filing

• Apni documents jaise Form 16, Form 26AS ready rakhein
• Advance Tax schedule ka dhyan rakhein
• Online filing ke liye e-Filing portal ka use karein
• Professional help le sakte hain agar complex income sources ho
• Filing ke liye reminders set karein taaki due dates miss na ho

7. Common Mistakes to Avoid

• Form 16 aur Form 26AS mismatch ka dhyan rakhein
• Previous year loss ko ITR me na bhoolna
• Advance Tax aur TDS calculation me galti na ho
• Audit applicable hone par self-filing na karein

8. FAQ – Frequently Asked Questions

Income Tax Colorful Calendar 2025-26

BSSC ऑफिस अटेंडेंट भर्ती 2025: नोटिफिकेशन, आवेदन प्रक्रिया, सिलेबस और पूरी जानकारी

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