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CBDT Pushes Tax Audit, ITR Deadlines to November 10 and December 10 for AY 2025-26

High Court directions following flood-related disruptions prompted the change.

Overview

  • The Central Board of Direct Taxes extended the tax audit report due date to November 10 and the ITR due date to December 10 for assessees whose accounts require audit.
  • A separate CBDT notification will be issued to give legal effect and provide implementation details for the revised dates.
  • The updated schedule preserves a one‑month gap between the audit report deadline and the return filing date, aligning with statutory requirements flagged by courts.
  • Punjab & Haryana and Himachal Pradesh High Courts ordered extensions after a Gujarat High Court directive, and an earlier CBDT order on September 25 had moved the audit report date to October 31.
  • Penalties under Section 271B for delayed audit reports continue to apply, with potential relief under Section 273B where reasonable cause is established.