The last date to file a belated income tax return for AY 2026-27 (income of April 2025 – March 2026) is 31 December 2026. This kit explains, in simple English, what happens when you file late and walks you through it, so you can finish before the deadline.
What you get
- 9-page printable A4 PDF: am I affected?, deadlines at a glance, late fee (234F) and interest (234A) explained with an example, what you may lose (old regime choice, carry-forward of losses)
- Documents checklist (26AS, AIS, Form 16, interest certificates, capital gains), 10-step filing checklist for the e-filing portal, e-verify reminder
- Revised return and updated return (ITR-U) options after 31 December, notice reply log, scam alert
- 31 December 2026 money checklist (advance tax 15 Dec, belated / revised ITR, GSTR-9, investment proofs) and a personal filing tracker
- Excel / Google Sheets: late fee & interest calculator, documents, filing steps and 31 Dec checklists, filing tracker
Files included
- Belated-ITR-31-Dec-2026-Checklist.pdf (9 pages, A4)
- Belated-ITR-31-Dec-2026-Calculator-Trackers.xlsx (Excel, Google Sheets, LibreOffice, WPS)
- README.txt
Who it is for
Salaried people, freelancers, pensioners, students with income and small business owners in India who missed the ITR due date or want a calm year-end checklist.
Please note
Not tax advice. General information checked on 30 October 2026 against the Income Tax Department's official FAQ on the move to the Income-tax Act, 2025. Rules can change; confirm on incometax.gov.in or with your CA. Digi Soft is not a CA firm and does not file returns for you. Images on this page are illustrations. Instant digital download after payment, for personal use.
How to pay: only through the digisoftwar.com checkout (Razorpay). We never ask you to pay by any other link, QR code or bank account. If anyone asks you to, do not pay, and tell us at [email protected] or on WhatsApp +91 95665 27786.
FAQ
What is the late fee?
Under section 234F: ₹1,000 if total income is up to ₹5 lakh, ₹5,000 otherwise, plus interest of 1% a month on any unpaid tax under section 234A. The Excel file estimates both.
What if I miss 31 December?
A belated return for AY 2026-27 is no longer possible. An updated return (ITR-U) may still be possible with additional tax; the PDF explains the basics. Ask your CA.
Does it work in Google Sheets?
Yes. Upload the .xlsx to Google Drive, open it with Google Sheets and choose File > Save as Google Sheets. It then works on your phone in the Google Sheets app.
Is it a physical product?
No. It is an instant digital download. Print on A4 at home or at a print shop, or write on it in any PDF app.
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