ROC Extension But Smart Order for GSTR-9 and ITR Filings For FY 2024-25

Mitali | Last updated: 30 December 2025

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The due date for ROC annual filings for FY 2024-25 has been extended to 31 January 2026, meaning no late fees apply until then. However, GSTR-9 and GSTR-9C filings do not have an extension and incur late fees of £200 per day from 1 January 2026. Revised or belated ITRs for audit cases must also be filed by 31 December 2025.

A circular has been issued on 30 December 2025 that it has extended the due date for ROC annual filings pertaining to FY 2024-25 from 31 December 2025 to 31 January 2026, providing significant relief due to high late fees. It means No late fee applies until 31 January 2026, allowing filers to pr

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About the Author

Mitali

Finance Professional

I write about Income Tax, GST, TDS, RBI updates, government schemes, and personal finance in India. My focus is on simplifying complex tax and compliance topics into easy-to-understand guides that help readers stay updated with the latest financial rules, investment options, and regulatory changes.

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