If you've spent today checking X for CBDT news, you're not alone. #ExtendTaxAuditDueDate has been trending as chartered accountants and professional bodies ask for more time before the 30 September deadline. Here's the plain answer right now: no extension has been announced. The due date for filing tax audit reports for AY 2026-27 is still 30 September 2026. Below: what's actually due, why people want more time this year, what happened in past years, and what to do instead of just waiting for an announcement.
This is the position as of 23 September 2026. In past years, CBDT has announced extensions in the last few days before the due date, sometimes even on the day itself. So treat this post as accurate for today, not as a promise either way. See the Sources section at the end of this post to check the live status yourself.
What's due on 30 September 2026, and who it applies to
30 September is the due date for filing a tax audit report under Section 44AB of the Income-tax Act, 1961. It is not the ITR filing deadline — that's a separate date. The audit applies to you if:
- Your business turnover is above ₹1 crore — or above ₹10 crore if your cash receipts and cash payments are each 5% or less of the total, i.e. most of your money moves through the bank.
- Your professional gross receipts are above ₹50 lakh (doctors, lawyers, architects, CAs, company secretaries, and other specified professionals).
- You're on a presumptive scheme but opted out of it — under Section 44AD (business) or 44ADA (profession), if you show profit below the presumptive rate (6-8% of turnover, or 50% of receipts for professionals) and your total income is above the basic exemption limit, you no longer skip the audit.
The audit gives you Form 3CA (if your accounts are already audited under another law, like the Companies Act) or Form 3CB (if not), along with Form 3CD — a detailed form covering depreciation, disallowances, TDS compliance, loans, deposits, and GST turnover matching. Your CA uploads these online with a valid UDIN, and you then have to log in and accept the report on the e-filing portal. Only after that counts as "filed" does the 31 October 2026 ITR due date for audit cases apply to you. If you file your ITR without ever accepting the audit report, you're no longer treated as an audit case.
Why CAs and tax bodies want more time this year
This isn't just the usual last-week noise. Several specific complaints keep coming up in written requests to the Finance Ministry and CBDT — from groups like the Rajasthan Tax Consultants Association, Chandigarh CA bodies, and the Nagpur Chamber of Commerce:
- Very little real working time. Between closing accounts, closing GST returns for the year, and then doing the audit, practitioners say the actual time available is much less than the "April to September" window suggests.
- Matching with GST returns. Turnover and ITC numbers in Form 3CD need to match GSTR-9/9C filings, and mismatches between GST and income-tax data keep causing delays.
- Portal and software problems. People report glitches on the e-filing portal, mid-season changes to the ITR/audit forms, and mismatches between the Annual Information Statement (AIS), Form 26AS, and what taxpayers can actually verify.
- A longer, more detailed Form 3CD/3CB this year — professional bodies say the new format added real extra work on top of the usual checklist.
- Local disruptions. Heavy rain and flooding in some parts of the country were specifically named in at least one request as a reason offices and records were hard to access.
Whether this counts as the kind of hardship CBDT has accepted before is the open question right now.
Has this deadline been extended before? The last five years
This isn't the first year this debate has happened — it comes up almost every September. What changes is whether CBDT actually grants an extension. Here's the recent record:
- AY 2022-23 (FY 2021-22): extended by a week, from 30 September to 7 October 2022 (Circular 19/2022), citing technical problems on the portal.
- AY 2023-24 (FY 2022-23): not extended. 30 September stayed the date, despite the usual requests.
- AY 2024-25 (FY 2023-24): extended from 30 September to 31 October 2024 (Circular 10/2024), citing problems raised by CA bodies.
- AY 2025-26 (FY 2024-25): extended from 30 September to 31 October 2025 (Circular 14/2025), then extended a second time to 10 November 2025 for the audit report. The ITR due date for audit cases was separately pushed to 10 December 2025, partly following High Court directions in Punjab & Haryana and Himachal Pradesh.
- AY 2026-27 (FY 2025-26, this year): due 30 September 2026. As of today, no extension.
So: four extensions out of the last five years, one year with none. Recent history says an extension often does come, but "often" isn't "always" — AY 2023-24 shows CBDT can let the date stand even with a lot of pressure.
What happens if you miss it without an extension
If 30 September passes and your audit report still isn't filed, and no extension has been announced, two things can hit you:
- Section 271B penalty: 0.5% of your total sales, turnover, or gross receipts, up to a cap of ₹1,50,000. This applies for not getting your accounts audited or not filing the report on time. It can be waived if you have a reasonable cause for the delay, but that's decided case by case — it isn't automatic.
- Section 234A interest: 1% per month (or part of a month) on any tax you still owe, counted from the original due date until you actually file your return. This only applies if you owe tax after TDS and advance tax are counted. If your tax is fully covered already, there's no 234A interest even if you file late — though the 271B penalty on turnover can still apply on its own.
- You lose the later ITR date. 31 October is the ITR due date only for audit cases with a filed report. If you file your ITR in October without ever filing the audit report, you're not counted as an audit case. That can mean losing the right to carry forward certain losses, extra disallowances (like unpaid dues under Section 43B), and a higher chance your return gets picked for scrutiny.
None of this needs any extra action from CBDT — it's just what happens if the date passes and nothing changes it.
What to do right now instead of waiting for an extension
Don't spend the last few days just waiting for a circular that may not come:
- Push to get the audit report signed and the UDIN generated now, assuming the date will hold. Treat any extension as extra time you didn't need to plan around, not as the plan itself.
- Match your GST turnover to the Form 3CD figures before signing, not after — mismatches with GSTR-9/9C are one of the most common reasons audits get stuck at the last minute.
- If you're genuinely stuck because of something outside your control — a portal outage you can show, a flood-related office closure, an AIS/26AS mismatch you tried to fix — keep the proof. That's what turns into a "reasonable cause" defence under Section 271B if you do end up late.
- Check if you actually still owe tax. If TDS and advance tax already cover your liability, a late audit report still risks the 271B penalty, but you won't also owe 234A interest — useful to know before you assume the worst case.
- Don't assume the ITR date moves just because the audit date might. In some past years, CBDT extended one date and not the other, or by a different number of days. Read any new circular carefully for both dates, not just the headline.
Our TDS Calculator is a quick way to check the TDS numbers going into Form 3CD before your CA finalises the report.
Where to check for an official extension
Don't rely on rumours — extensions are announced through a formal CBDT circular or press note, not just a tweet:
- incometax.gov.in — the notifications/circulars section of the official e-filing portal posts it directly.
- Press Information Bureau (PIB) — press releases about CBDT circulars usually go up here the same day.
- The Income Tax Department's official X handle (@IncomeTaxIndia) — usually the fastest public announcement, but confirm it against the portal or PIB before treating it as final.
- ICAI's website — the Institute usually confirms an extension (or confirms there isn't one) once CBDT responds to the requests it has backed.
When an extension does come, it will be a numbered circular under Section 119 of the Income-tax Act, with the exact new date for the audit report and, separately, for the ITR. Anything less than that — a rumour, a forwarded message, even a confident headline — isn't confirmed yet.
The bottom line
30 September 2026 is still the due date for tax audit reports under Section 44AB, and as of today, CBDT has not extended it, even with active requests from CA associations about portal problems, GST matching work, and a longer Form 3CD, and even with #ExtendTaxAuditDueDate trending. The last five years are genuinely mixed: four extensions, one year with none. Watch official channels for any extension, but don't plan around it — get the audit report signed on the assumption the date holds, and adjust only once a real circular says otherwise.
Sources
- Chartered Accountants Seek Tax Audit Deadline Extension to 31 October 2026 — TaxGuru
- Extension of Tax Audit Report Deadline — Rajasthan Tax Consultants' Representation — Jurishour
- CBDT Extends Deadline for Filing Tax Audit Reports for AY 2025-26 to October 31 — Tribune India
- CBDT Extends Return Filing Deadline for Audit Cases to December 10 — Business Standard
- Circular No. 10/2024 (AY 2024-25 audit report extension) — Income Tax Department
- CBDT Extends Due Date for Filing Various Reports of Audit for AY 2022-23 to October 7 — LiveLaw
- Section 271B Income Tax Act: Penalties and Requirements — IndiaFilings
- Tax Audit Due Date Extension for AY 2026-27 — CAclubindia
This post reflects the tax audit due date position for AY 2026-27 as of 23 September 2026 — no CBDT extension had been announced as of this writing. This is a live, fast-moving date, so re-check the sources above before assuming an extension has or hasn't happened.