Last Updated: June 5, 2026 | Reviewed by: Parul Singh (GST Practitioner, 15+ years experience)

ITR filing (Income Tax Return) is mandatory for every taxpayer in India whose income exceeds the basic exemption limit. The last date to file ITR for FY 2025-26 (AY 2026-27) is July 31, 2026 for salaried individuals and October 31, 2026 for businesses.

📌 ITR Due Dates 2026: Salaried: 31 July 2026 | Business: 31 Oct 2026 | Belated: 31 Dec 2026

Which ITR Form to File?

ITR FormWho Should FileIncome Type
ITR-1 (Sahaj)Salaried individuals, pensionersSalary, 1 house property, other sources (up to ₹50L)
ITR-2HUFs, individuals with capital gainsSalary, multiple properties, capital gains, foreign assets
ITR-3Business owners, professionalsBusiness/professional income, partnership firms
ITR-4 (Sugam)Presumptive taxationSection 44AD/44ADA (turnover up to ₹2 Cr)
ITR-5Partnership firms, LLPs, AOPsBusiness income
ITR-6CompaniesCompany income

How to File ITR Online — Step by Step

1 Login to Income Tax Portal

Visit incometax.gov.in and login with your PAN (User ID) and password.

2 Go to e-File → Income Tax Return

Click on e-File → Income Tax Return → File Income Tax Return. Select AY 2026-27 (for FY 2025-26).

3 Select Mode: Online

Choose "Online" mode. Select the appropriate ITR form (ITR-1 for most salaried).

4 Fill Personal & Income Details

Review pre-filled data (salary, bank interest, TDS). Add any additional income. Claim deductions under Section 80C, 80D, etc.

5 Review & Verify

Review tax computation. Pay any balance tax or note the refund amount. E-verify using Aadhaar OTP, net banking, or bank account.

FAQ

❓ What happens if I file ITR late?
Late filing fee: ₹1,000 (income up to ₹5L) or ₹5,000 (income above ₹5L). File by Dec 31, 2026 to avoid higher penalties.
❓ Can I file ITR without Form 16?
Yes! Use your salary slips, bank statements, and Form 26AS/AIS from the income tax portal to file.
❓ How to check ITR refund status?
Login to incometax.gov.in → e-File → Income Tax Return → View Filed Returns. Track refund status on TIN-NSDL.
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Need Help with GST Return Filing?

Parul Singh — GST Practitioner & Tax Consultant, 15+ years, 1,500+ businesses served

WhatsApp: +91-9540104776
P

Parul Singh

GST Practitioner & Tax Consultant | 15+ Years Experience

Expert GST practitioner based in New Delhi. Helped 1,500+ businesses with GST return filing, registration, ITC optimization. WhatsApp: +91-9540104776

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