Submission of the return of income tax is one of the most critical tasks for all Indian taxpayers. With updates and modifications, it became more important than ever to know the recent income tax e-filing due dates. These will attract penalties, interest, and unnecessary hassles if missed. This blog will walk you through all the significant e-filing deadlines of income tax for FY 2024-25, except that it mentions how important it is to be GST compliant, particularly those who are going to claim GST on consultancy services or require the service of GST consultants.
Key Income Tax E-Filing Due Dates For FY 2024-25
The people, professionals, and corporations must be mindful of the correct due dates for the e-filing of income tax. The government pushed back the filing due date of income tax return for FY 2024-25 (AY 2025-26) because there were updates in the ITR form and system updates.
- Original Filing of ITR: In respect of all assessee, the new due date is 15th September 2025 as a substitute for 31st July 2025.
- Audit Cases: For firm and company audit cases, the due date is 31st October 2025.
- Transfer Pricing Cases: If your company has domestic or international specified transactions, the due date is 30th November 2025.
- Belated and Revised Returns: Belated and revised returns should be filed on or before 31st December 2025 for FY 2024-25.
- Updated Returns: The updated returns can be provided along with the updated returns within four years from the financial year to which they relate, i.e., on or before 31st March 2030 for FY 2024-25.
- TDS Returns: TDS returns should be provided in time to avoid a penalty.
Key Points to Remember
A few of the important points which one needs to remember are as follow:-
- Always verify the latest notifications, as the government can extend the time.
- Default after the due date will be levied a late fee and interest u/s 234A and u/s 234F.
- Complete the proper ITR form according to your income type and category.
- If you have house property, share, mutual fund, or business loss, file ITR before the due date so that losses can be forwarded.
What Are The Latest Changes In GST Return Filing?
The new amendment acts on the due date of filing GST returns, making them time-bound and stringent. The acts prove to be most helpful to companies engaged in GST on consultancy services and organisations that appoint GST consultants to get them compliant.
- No Editing Available in GSTR-3B: Starting from 1st July 2025, the GSTR-3B cannot be edited if there is auto-fill-up data from GSTR-1, GSTR-1A, or IFF. i.e., one needs to be careful while filing GSTR-1 as the mistakes will get reiterated.
- Three-Year Back Filing Date: With effect from 1st August 2025, no individual is allowed to file GST returns which are pending for more than three years from now. This applies to all GST returns, including consultancy services.
- Effect of GST on consultancy services: All such companies, including single firms giving or taking GST on consultancy services, come under such amendments, hence the urgency time is timely filing.
Key Takeaways
- Verify your GSTR-1 before submission, as GSTR-3B will be non-editable for modifications.
- File pending returns within three years to avoid losing input tax credit.
- Seek the assistance of GST consultants for advice on new compliances and avoid costly errors.
GST Calendar 2025: Don’t Miss the Dates
Remaining within the GST calendar protects businesses from penalties and guides them through sales. The following are some of the most essential GST return dates for the second quarter of 2025:
| Month | GSTR-1 Due Date | GSTR-3B Due Date |
| July 2025 | 11th August 2025 | 20th August 2025 |
| August 2025 | 11th September 2025 | 20th September 2025 |
| September 2025 | 11th October 2025 | 20th October 2025 |
- Annual Return (GSTR-9): FY 31, 31 March 2025, fixed date for FY 2024-25.
- Audit Report (GSTR-9C): 30 April 2025 is a fixed date for valid taxpayers.
Effective GST Compliance Tips
- Mark all the important dates in your compliance calendar.
- Use accounting software or seek the assistance of GST consultants and set reminders in advance.
- Match invoices from time to time so that mismatches and return validity are prevented.
How Can GST Consultants Help You Stay Compliant?
GST consultants are of maximum assistance to businesses as far as GST on consultancy services and compliance management as a whole is concerned. With GST laws piling up with higher complexity and changing ever more frequently, expert guidance is priceless.
Expert Advice
- GST consultants offer timely advice on returns, filing, and compliance issues.
- They assist in keeping abreast with new regulations and notices so that your business remains current.
Minimizing Mistakes
- Consultants avoid GST and income tax return mistakes that attract penalties.
- Professionalism in being on time receives GST on consultant services filed on time and within standards.
Time Management
- You have time to focus on core activities, as consultants maintain tax compliance with professional services.
- They help you avoid being late with the deadline, most importantly, with the new three-year filing threshold.
Why Should You Use Professional Services?
GST legislation is complicated and ever-evolving. Therefore, it is advised that you get GST consultants in advance:
- Consultants help you understand notifications and circulars about your business.
- They prevent you from missing deadlines, most notably the new three-year deadline for filing.
- Professional guidance minimises the chances of errors and fines, which are money and time-wasting in the long term.
Conclusion
Make GST compliance and e-filing of tax the most paramount for every Indian company and taxpayer. With added items like hard deadlines and non-editable returns, being updated and well-organised is your best bet. For smooth compliance, particularly if you have GST on the transaction of consultancy services, avail the professional expertise of experienced GST consultants. Don’t wait for the last minute; call Epsilon Accounts Anusthan Fintech LLP today and avail professional GST and tax consulting.
FAQs
Q. What is the due date for the original filing of ITR for FY 2024-25?
The filing date of the majority of taxpayers is 15th September 2025.
Q. Can a GST return be filed after three years?
Beyond three years, returns cannot be filed from August 2025 onwards.
Q. How does GST on consultancy services affect compliance?
GST should be charged and filed accordingly on consultancy services; hire GST consultants to file accordingly.
Q. What is the late filing charge for the income tax return?
Section 234F levies charges and interest on paid tax.
Q. Why do I have to employ GST consultants?
They stay updated, avoid mistakes, and handle complex filings expertly.
