You Missed the ITR Deadline. Now What?
Filing your Income Tax Return (ITR) on time for AY 2025-26 not only saves you from penalties but also preserves your financial credibility. It is often required when applying for loans, visas, or refunds.
If you have missed the deadline, do not stress. You still have several routes to file and remain compliant. Let us look at them in detail.
Quick TLDR
Till 15 September 2025: File your return on time. This is the extended deadline for non-audit taxpayers.
16 September to 31 December 2025: File a Belated Return (u/s 139(4)) or a Revised Return (u/s 139(5)). Expect a late fee under Section 234F and interest under Section 234A.
After 31 December 2025: File an Updated Return (ITR-U, u/s 139(8A)) within 48 months from the end of AY. Extra tax applies in the range of 25% to 70% depending on when you file.
Missed everything: You must apply for Condonation of Delay, which is only approved in rare cases.
Deadlines You Must Know
| Deadline | What It Means |
|---|---|
| 15 September 2025 | Extended due date for filing return for non-audit taxpayers |
| 31 December 2025 | Final cut-off for Belated or Revised ITR |
| Up to August 2029 | You can file an Updated Return (ITR-U) within 48 months from the end of AY, as permitted by Finance Act 2025 |
Need expert help?
At DSAJ & Associates we:
Review your tax position to reduce penalties and interest
Assist with Belated, Revised, or ITR-U filing
Provide guidance on responding to notices and audit preparation
📞 Book a quick consult today → DSAJ Services
Stay stress free. File correctly. Remain compliant. ✅
FAQs
The penalty is up to ₹5,000. If income is up to ₹5 lakh, the penalty is only ₹1,000.
Yes, but only through ITR-U within 48 months and with extra tax liability.
No, you will still receive refunds but they may take longer and you may get reduced interest on them.