Income Tax Calendar
Income Tax Due Dates for Businesses
Income tax due date guide for businesses, professionals and audited cases for AY 2026-27.
Important Income Tax Due Dates for AY 2026-27
| Compliance | Applicable To | Due Date |
|---|---|---|
| ITR filing | Non-audit individuals/businesses | 31 July 2026 |
| Tax audit report | Tax audit cases | 30 September 2026, unless extended |
| ITR filing | Audit cases | 31 October 2026, unless extended |
| Transfer pricing report / return | Specified international/domestic transactions | 30 November 2026 |
| Belated/revised return | Eligible taxpayers | 31 December 2026, unless changed |
Business Preparation Checklist
- Finalize books and bank reconciliation early
- Reconcile GST turnover with books
- Review TDS/TCS, Form 26AS, AIS and TIS
- Prepare tax audit data where applicable
Reference: Income Tax e-filing portal and CBDT notifications should be checked for final/extended due dates: incometax.gov.in.
Contact CA Hemant Garg
For consultation, call or WhatsApp +91 83688 37889 or email cahemantgarg@gmail.com. Office: 3rd Floor, innov8, orchid centre, chowk metro station, near sector 54, Sector 53, Gurugram, Haryana 122011.
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