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ITR Filing Guide · AY 2026-27

Income Tax e-Filing on
incometax.gov.in

How to log in to the income tax e-filing portal, pick the right ITR form, file your return online for FY 2025-26 and e-verify it — plus the AY 2026-27 due dates and late-fee rules.

Updated for AY 2026-27 CA-reviewed New regime is default
31 JulIndividual due date
AY 2026-27For FY 2025-26
₹75,000Std deduction (new)
₹12LNil-tax income (87A)
Quick Answer

File your income tax return online at incometax.gov.in → Login (PAN as User ID) → e-File → Income Tax Returns → File Return → select AY 2026-27 for FY 2025-26 income → choose your ITR form → prefill from AIS / Form 26AS → confirm income and deductions → pay any balance tax → e-Verify (Aadhaar OTP is instant). The due date for most individuals is 31 July 2026.

Portal incometax.gov.in
Assessment year AY 2026-27
Individual due date 31 Jul 2026
Default regime New
Step zero

Income Tax e-Filing Portal Login

Your PAN is your User ID on the e-filing portal. PAN must be linked with Aadhaar to keep the PAN active and to e-verify with Aadhaar OTP.

Open portalGo to incometax.gov.in → Login
Enter PANPAN as User ID + password
Secure accessConfirm the secure-access message
DashboardFile ITR, view AIS, track refund
PAN–Aadhaar link is mandatory

An unlinked PAN becomes inoperative — you cannot e-file, and refunds are withheld. Link PAN with Aadhaar on the portal before you start, and verify it shows as "linked" under Profile.

The process

How to File ITR Online — Step by Step

The AY 2026-27 return applies the new tax regime by default. If you want the old regime with 80C / 80D / HRA deductions, you must opt out inside the return (salaried without business income can switch each year).

e-FileIncome Tax Returns → File Return
Select AYAY 2026-27, mode: Online
Pick ITRPortal suggests; confirm the form
Review & payPrefill, check tax, pay balance
e-VerifyAadhaar OTP → acknowledgement
  • Prefill first: salary from Form 16, interest and other income, TDS and taxes paid are pulled from AIS / Form 26AS — verify every figure against your own records.
  • Add what is missing: capital gains from broker statements, rental income, other-sources income, and any deductions you claim under the old regime.
  • Pay balance tax: if tax is payable, pay via Challan 280 (e-Pay Tax) and the challan reflects automatically before you submit.
  • Submit and verify: preview, submit, then e-verify within 30 days or the return is treated as not filed.

Capital gains, business income or notices making it complex? Let a CA file it correctly.

Get My ITR Filed →
Choose correctly

Which ITR Form Should You File?

Filing the wrong ITR form makes the return defective. Use this quick guide, or see the full which ITR form walkthrough.

ITR FormWho FilesKey Conditions
ITR-1 SahajSalaried / pensionerTotal income ≤ ₹50L; one house property; interest income; no capital gains
ITR-2Capital gains / NRIAny capital gains, multiple properties, foreign income/assets, director, unlisted shares
ITR-3Business / professionBusiness or professional income; F&O trading; salary + business
ITR-4 SugamPresumptive44AD / 44ADA / 44AE; income ≤ ₹50L; no capital gains or F&O
ITR-5Firms, LLPs, AOP/BOINon-company, non-individual taxpayers
ITR-6CompaniesCompanies not claiming section 11 exemption

ITR-7 is for trusts, political parties and similar entities. When in doubt, let the portal suggest the form and confirm it.

Default vs optional

New Regime vs Old Regime — AY 2026-27

The new regime is the default. It has the ₹75,000 standard deduction and a full section 87A rebate up to ₹12,00,000 of taxable income, so a resident individual pays nil tax up to ₹12L (about ₹12.75L for the salaried after standard deduction). The old regime keeps Chapter VI-A deductions (80C, 80D, HRA) but rebate only up to ₹5L.

New

New regime (default) — AY 2026-27

  • Nil up to ₹4L; then 5% / 10% / 15% / 20% / 25% / 30% slabs to ₹24L+
  • ₹75,000 standard deduction for salaried/pensioners
  • 87A rebate makes tax nil up to ₹12L taxable income
  • No 80C / 80D / HRA deductions
  • Simplest for those without big investments/loans
vs
Old

Old regime (optional) — AY 2026-27

  • Nil up to ₹2.5L; 5% / 20% / 30% slabs
  • Senior citizen exemption ₹3L; super-senior ₹5L
  • ₹50,000 standard deduction
  • 80C, 80D, HRA, home-loan interest available
  • 87A rebate only up to ₹5L

New Salary ₹12,75,000

Standard deduction₹75,000
Taxable income₹12,00,000
Tax on slabs₹60,000
87A rebate− ₹60,000
Tax + 4% cess₹0

Old Salary ₹12,75,000

Std deduction + 80C₹50,000 + ₹1.5L
Taxable (approx)₹10,75,000
Tax on slabs₹1,35,000
Cess @ 4%₹5,400
Tax + cess₹1,40,400
Compare before you file

The right regime depends on how much you actually invest and claim. For most salaried taxpayers with modest deductions the new default now wins. Run the numbers with the old vs new regime calculator before choosing.

Not sure which regime saves you more?

Compare Regimes →
Do not miss

ITR Due Dates — AY 2026-27 (FY 2025-26)

CategoryDue DateIf Missed
Individuals, salaried, HUF (non-audit)31 Jul 2026Late fee under section 234F + interest
Taxpayers requiring tax audit31 Oct 2026Audit penalty + interest
Companies31 Oct 2026Penalty + interest
Belated / revised return31 Dec 2026No loss carry-forward (except house property)
Updated return (ITR-U)24 months from AY endAdditional tax 25%–50% + interest

Section 234F late fee: ₹1,000 if total income ≤ ₹5L, otherwise ₹5,000. Verify due dates on the portal in case of any CBDT extension.

Mandatory last step

How to e-Verify Your ITR

A filed return is not valid until verified. You must e-verify within 30 days of filing.

  • Aadhaar OTP (instant, recommended)
  • Net banking login verification
  • Bank-account EVC
  • Demat-account EVC
  • DSC (companies / audit cases)
  • ITR-V to CPC Bengaluru by post (offline)
TaxClue insight

Prefilled data from AIS is a starting point, not the final word. Mismatched TDS, missed interest income or a wrongly claimed deduction is what triggers most notices — reconcile AIS and Form 26AS against your own records before you submit.

Government sourcese-Filing portal: incometax.gov.in · ITR forms & utilities: incometax.gov.in downloads · Slabs, 87A rebate & standard deduction: Finance Act 2025 (AY 2026-27) · Late fee: Section 234F · Belated/revised: Section 139(4)/139(5) · Income-tax Act, 2025 in force from AY 2026-27
People also ask

Income Tax e-Filing — FAQs

Portal & Login
How do I log in to the income tax e-filing portal?
Go to incometax.gov.in and click Login. Enter your PAN as the User ID, confirm the secure-access message, then enter your password to reach the dashboard. First-time users register with their PAN and verify via Aadhaar or mobile OTP to set a password. Your PAN must be linked with Aadhaar to keep it active.
What is my User ID on the income tax portal?
Your PAN (Permanent Account Number) is your User ID on incometax.gov.in for individuals. Companies and other entities log in with their PAN as well. You cannot log in with an unlinked or inoperative PAN, so link it with Aadhaar first.
I forgot my e-filing password. How do I reset it?
On the login page choose "Forgot Password". You can reset it using an Aadhaar OTP, through net banking, or with an OTP sent to your registered mobile number and email. Once reset, log in again with your PAN and the new password.
Filing Process
How do I file my income tax return online on incometax.gov.in?
Log in, then go to e-File → Income Tax Returns → File Return. Select AY 2026-27 for FY 2025-26 income and choose Online mode. Confirm the ITR form the portal suggests, let it prefill data from AIS/Form 26AS, add any missing income and deductions, pay any balance tax via Challan 280, then submit and e-verify. An acknowledgement number is generated on successful verification.
Which assessment year do I select for income earned in FY 2025-26?
Select Assessment Year 2026-27. Income earned during the financial year 1 April 2025 to 31 March 2026 (FY 2025-26) is assessed and filed in AY 2026-27.
What is prefilled data and should I trust it?
The portal prefills salary, interest, dividends, TDS and taxes paid from your AIS and Form 26AS. Treat it as a starting point, not the final figure. Always reconcile it against your Form 16, bank statements and broker statements, because mismatches are the most common cause of income tax notices.
ITR Form
Which ITR form should I use?
ITR-1 (Sahaj) is for salaried or pensioners with total income up to Rs 50 lakh, one house property and interest income, with no capital gains. ITR-2 covers capital gains, multiple properties, foreign income or NRIs. ITR-3 is for business or professional income including F&O. ITR-4 (Sugam) is for presumptive taxation up to Rs 50 lakh. ITR-5/6/7 are for firms/LLPs, companies and trusts respectively.
Can a salaried person with capital gains file ITR-1?
No. ITR-1 does not allow capital gains. If you have any capital gains from shares, mutual funds or property, you must file ITR-2 (or ITR-3 if you also have business income). Filing ITR-1 in that case makes the return defective.
Regime & Tax
Which tax regime is the default for AY 2026-27?
The new tax regime is the default for AY 2026-27. It offers a Rs 75,000 standard deduction for salaried taxpayers and a full section 87A rebate up to Rs 12,00,000 of taxable income, so a resident individual pays nil tax up to Rs 12 lakh. To use the old regime with 80C/80D/HRA deductions, you must opt out inside the return.
How much income is tax-free under the new regime?
Under the new regime for AY 2026-27, the section 87A rebate makes tax nil for a resident individual with taxable income up to Rs 12,00,000. For salaried taxpayers, the Rs 75,000 standard deduction lifts this to around Rs 12.75 lakh of gross salary before any tax is payable.
Can I switch between the old and new regime every year?
Salaried individuals and others without business or professional income can choose the regime afresh each year while filing the return. Taxpayers with business income can switch to the new regime and back to the old only once, so they should decide carefully. Compare both using the old vs new regime calculator before filing.
Deadlines
What is the last date to file ITR for FY 2025-26?
For most individuals and non-audit cases, the due date is 31 July 2026. Taxpayers requiring a tax audit and companies have until 31 October 2026. A belated or revised return can be filed up to 31 December 2026, and an updated return (ITR-U) within 24 months from the end of the assessment year.
What is the late fee if I miss the ITR deadline?
Under section 234F the late fee is Rs 1,000 if your total income is up to Rs 5 lakh, and Rs 5,000 if it is above Rs 5 lakh. Interest under sections 234A/234B/234C may also apply on any unpaid tax, and filing late means you lose the ability to carry forward most losses.
Can I still file after 31 July 2026?
Yes, you can file a belated return up to 31 December 2026 with the section 234F late fee. Beyond that, an updated return (ITR-U) is possible within 24 months of the assessment year end but attracts additional tax of 25% to 50% plus interest, so filing on time is far cheaper.
Verification & Refund
How do I verify my ITR after filing?
The fastest way is an Aadhaar OTP e-verification on the portal, which is instant. You can also verify via net banking, a bank-account or demat EVC, or a Digital Signature Certificate. Offline, you can post a signed ITR-V to CPC Bengaluru. Verification must be completed within 30 days of filing, or the return is treated as not filed.
How do I check my income tax refund status?
After your verified return is processed, log in to incometax.gov.in and check e-File → Income Tax Returns → View Filed Returns for the refund status, or use the refund status tracker. Refunds are credited only to a pre-validated bank account linked to your PAN.
TaxClue for taxpayers

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