Income Tax Audit: Due Date 30th Sept 2025

The due date for your income tax audit is 30th September 2025. Avoid penalties and last-minute stress. Let our experts handle your audit smoothly and on time. Call us now to book your audit service and stay compliant with tax laws. Don’t wait — act today!

Request for Call Back

    Income Tax Audit: Due Date – 30th September 2025

    If you’re a business owner, a professional, or someone who has to get their accounts audited under income tax rules, there’s an important date to remember — 30th September 2025. This is the last date to file your Income tax audit report for the financial year 2024-25. But what exactly is a tax audit, and who needs to worry about it?

    What is a Tax Audit?

    An income tax audit is a detailed check of your books of accounts, financial statements, and tax records to make sure they follow the rules set by the Income Tax Department of India.

    This audit must be done by a qualified Chartered Accountant (CA), who will review your income, expenses, profits, and other financial details to ensure they are correct and truthful.

    The purpose of this audit is:

    • To ensure you are not underreporting income
    • To verify the correctness of your tax filings
    • To discourage tax evasion
    • To help the government ensure transparency in financial dealings

    Once the audit is completed, your CA has to file the Tax Audit Report electronically on the income tax portal.

    Who Needs a Income Tax Audit?

    You may need to get a tax audit done if:

    • You run a business and your total sales or turnover is more than ₹1 crore (limit can be ₹10 crore in some digital transaction cases).
    • You are a professional (like a doctor, lawyer, architect) and your gross receipts are more than ₹50 lakhs.
    • You opted for Presumptive Taxation in earlier years but didn’t follow it this year.
    • You have business losses and want to carry them forward.

    (These are just basic limits; actual conditions may vary. Always check with a CA.)

    file income tax return, Income Tax Audit, tax audit

    What is the Due Date for Income Tax Audit?

    The due date to complete your income tax audit and submit the report for FY 2024-25 is 30th September 2025.

    This means your CA must upload the audit report on the income tax portal latest by this date. This deadline is one month before the due date for filing your Income Tax Return (ITR), which is usually 31st October for audited cases.

    Missing this deadline can cause serious issues, including penalties.

    What Happens if You Miss the Due Date?

    If you are required to get a tax audit done but fail to do it by 30th September 2025, you may face the following consequences:

    1. Penalty

    • The penalty can be 0.5% of total turnover or gross receipts, up to a maximum of ₹1,50,000.

    2. Disqualification of Losses

    • You may not be able to carry forward business losses or unabsorbed depreciation if the audit is not done.

    3. Problems in Tax Filing

    • You won’t be able to file certain tax returns properly without uploading the tax audit report.

    4. Issues with Banks or Loans

    • Many banks and financial institutions ask for audited reports before approving loans or limits.

    5. Increased Scrutiny

    • Non-compliance can invite notices from the Income Tax Department, and your account may be scrutinized more deeply.

    Documents Required for Income Tax Audit

    • Sales and purchase bills
    • Expense receipts
    • Bank statements
    • GST returns or GST user id and password
    • TDS details
    • Assets Details 
    • liability details 
    • Last year Balance sheet  and Profit and Loss account

    Steps to Prepare for Income Tax Audit

    To make sure your audit goes smoothly and is completed well before the due date, follow these steps:

    1. Hire a Good Chartered Accountant

    Choose a CA who understands your business or profession. Experience matters in handling tax audits properly.

    2. Update Your Accounts Regularly

    Don’t wait till the last moment. Maintain proper records of:

    • Sales and purchase bills
    • Expense receipts
    • Bank statements
    • GST returns
    • TDS details

    3. Reconcile All Records

    Make sure that your books match with:

    • Bank account
    • GST filings
    • TDS certificates (Form 26AS)
    • Other financial documents

    4. Classify Expenses Properly

    Your CA will need to report various expense details separately — like rent, salary, interest, etc. Classify them properly in your books.

    5. Respond to Queries Quickly

    Your CA may ask for clarification or extra documents. Don’t delay your response — any delay on your side can cause a last-minute rush.

    Benefits of Timely Income Tax Audit

    Getting your tax audit done well before the due date has many benefits:

    • Avoids Penalty – You save money and stay safe from legal trouble.
    • Easy ITR Filing – Your ITR gets filed on time without errors.
    • Improves Creditworthiness – Audited financials improve your image with banks and investors.
    • Peace of Mind – No last-minute tension or fear of notices.
    • Better Financial Control – Helps you understand your business position clearly.

    Get Your Income Tax Audit Done On Time!

    Avoid penalties! Complete your income tax audit before 30th September 2025 with expert CA support. Act now!