Income Tax Return Due Date in November for FY 2024-25

 In India, income tax must be filed annually by individuals, businesses, and other entities based on their earnings for the financial year. The due date for submitting income tax returns (ITR) varies depending on the type of taxpayer. For the salaried individuals and taxpayers who do not require an audit, the Income tax return (ITR) due date is usually July 31 of the assessment year. For taxpayers who do need an audit, such as businesses or professionals, the deadline is October 31.

Read Also: GST Return Due Dates for GSTR-1, GSTR-3B to GSTR 9C

These deadlines are in place to ensure the timely reporting of income and payment of taxes to the government. If a taxpayer misses the original deadline, they can still file a late return within a specified period, typically until December 31 of the assessment year.

Income Tax Due Date For November 2025

Due Date	Description
07-11-2025	“Due date for deposit of tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production”
07-11-2025	“​Uploading of declarations received in Form 27C from the buyer in the month of October, 2025”
10-11-2025 (Revised)	​”​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)”
10-11-2025 (Revised)	“Audit report under section 44AB for the assessment year 2025-26 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E​”
10-11-2025 (Revised)	“​Furnishing of audit report along with particulars forming part of its Annexure by electoral trust”
10-11-2025 (Revised)	“​Furnishing of the audit report by a trust or institution registered under Section 12AB or approved under Section (23C)(iv)/(v)/(vi)/(via)”
10-11-2025 (Revised)	“​Furnishing audit report in Form 3AC and 3AD by assessee claiming deduction under section 33AB and 33ABA for the previous year 2024-25 (if the assessee is required to submit return of income on 10th December, 2025 (Revised))” Note: “The due date for furnishing the report has been extended from 30-09-2025 to 31-10-2025 vide Circular No. 14/2025, dated 25-09-2025” (Further Extended to 10th November 2025 (Revised), read circular)
10-11-2025 (Revised)	“Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE under section 35D(4) for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
10-11-2025 (Revised)	“Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE under section 35D(4) for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
10-11-2025 (Revised)	“Furnishing of audit report in Form 3CE under section 44DA by non-resident and foreign company for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
10-11-2025 (Revised)	“Furnishing of audit report relating to computation of capital gains in case of slump sale (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
10-11-2025 (Revised)	“Furnishing report under section 115JB for computing the book profits of the company during the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
10-11-2025 (Revised)	“Furnishing of audit report by the specified fund, being the investment division of an offshore banking unit, for the purpose of exemption under section 10(4D) (if assessee is required to submit return of income by December 10, 2025 (Revised))”
14-11-2025	“​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of September 2025​”
15-11-2025	“​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025”
15-11-2025	“​​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan​”
15-11-2025	“Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025”
15-11-2025	“​Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025​​”
30-11-2025	“Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB,194M and 194S (by specified person) in the month of October, 2025”
30-11-2025	“​Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)​”
30-11-2025	“Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25”

Source: blog.saginfotech