Short details
| Name of topic | ITR last date 2026, AY 2026-27, due dates and extension status |
| Non audit individuals | 31.07.2026, passed, no extension notified |
| Non audit business or profession | 31.08.2026, passed, no extension notified |
| Tax audit report | 21.10.2026, extended from 30.09.2026 by Circular 07/2026 |
| Audit case returns | 21.11.2026, extended from 31.10.2026. Our search on 15.10.2026 found no further extension. |
Important Links
| Link | Status |
|---|---|
| ITR FAQ with due dates | Click here · Live, checked 15.10.2026 |
| Income tax latest news | Click here · Live, checked 15.10.2026 |
| CBDT Circular 07/2026, PDF, 28.09.2026 | Click here · Live, checked 15.10.2026 |
| Last year’s extension, PIB | Click here · Live, checked 15.10.2026 |
Other dates in the table
| Transfer pricing cases | Return 30.11.2026 and the TP audit report 31.10.2026. Neither date is in the circular. |
| Belated return | 31.12.2026, or the assessment date if earlier |
| Revised return | Before 31.03.2027, or the assessment date if earlier. The FAQ marks it as proposed in the Finance Bill 2026. |
| Why 21 days | The circular extends only the audit category under Explanation 2 to Section 139(1), and the 21 days added match on both dates |
Frequently Asked Questions
What is the ITR last date for AY 2026-27?
31.07.2026 for non audit individuals and 31.08.2026 for non audit business cases. Both have passed with no extension.
What is the tax audit report due date for AY 2026-27?
21.10.2026, extended from 30.09.2026 by CBDT Circular 07/2026.
What is the ITR due date for audit cases in 2026?
21.11.2026, extended from 31.10.2026. We found no further extension on 15.10.2026.
Can I still file ITR after the due date?
Yes, a belated return can be filed until 31.12.2026 or the assessment date if earlier, with extra cost.