Significant TAR Late Fee Changes from FY 2025-26 — Quick Summary
From FY 2025-26, the late fee framework for filing the Tax Audit Report (TAR) is shifting from turnover-based penalties to fixed charges based on delay duration. The change aims to improve clarity and make compliance costs more predictable.
What’s Changing?
Current system (FY 2024-25):
- Late fee equals 0.5% of turnover
- Maximum penalty capped at ₹1.5 lakh
New system (FY 2025-26):
- Delay up to 30 days → Fixed ₹75,000
- Delay beyond 30 days → Fixed ₹1,50,000
This replaces percentage-based penalties with clear slabs, making consequences easier to understand.
Important Deadlines
- 30 September 2026 → Audit completion & TAR filing deadline
- 31 October 2026 → Income Tax Return filing deadline
Even a short delay after the audit deadline triggers the fixed penalty.
Why It Matters
- Predictable compliance cost
- Strong incentive to file on time
- No dependency on turnover size
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