ITR-2 for AY 2026-27: Who Can File, Last Date & How to File Online

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ITR-2 for AY 2026-27: Who Can File, Last Date & How to File Online

ITR-2 for AY 2026-27: Who Can File, Last Date & How to File Online

If you're a salaried individual with capital gains from selling shares or property — or an NRI with income from Indian sources — ITR-2 is likely the form you need to file for FY 2025-26 (AY 2026-27). The Central Board of Direct Taxes (CBDT) has officially notified ITR-2 for this assessment year through the Official Gazette.

ITR-2 is an Income Tax Return form for individuals and HUFs who do not have income from business or profession. In simple terms, if you're not eligible for ITR-1 and don't have business or professional income, ITR-2 is the right form for you.

 

Who Can File ITR-2 for FY 2025-26?

ITR-2 is applicable to individuals and HUFs receiving income from sources other than 'Profits and Gains from Business or Profession'. The following income types are covered:

  • Income from salary or pension
  • Income from house property — including income from more than one house property
  • Income from capital gains or losses on sale of investments or property (both short-term and long-term)
  • Income from other sources, including winnings from lottery, bets on racehorses, and other legal forms of gambling
  • Agricultural income exceeding ₹5,000
  • Income earned by Resident Not Ordinarily Residents (RNORs) and non-residents (NRIs)

The total income from the above sources may exceed ₹50 lakh.

Additionally, if you are a Director of any company, or an individual who has invested in unlisted equity shares of a company, you must file ITR-2.

Who Cannot File ITR-2?

Any individual or HUF with income from business or profession cannot file ITR-2.

Note: Taxpayers eligible to file ITR-1 can also file ITR-2. However, it's advisable to use ITR-1 as long as you meet the eligibility criteria — it's simpler and faster to complete.

 

ITR-2 Last Date for FY 2025-26 (AY 2026-27) — And What Happens If You Miss It

The due date to file ITR-2 for FY 2025-26 (AY 2026-27) is July 31, 2026. Not filing within this date attracts late fees under Section 234F and additional interest on unpaid tax under Section 234A. Capital loss carry-forward benefits are also lost if you file a belated return.

 

ITR-2 Form Structure: All Parts and Schedules Explained

ITR-2 is divided into the following parts and schedules:

  • Part A: General information
  • Schedule S: Details of income from salaries
  • Schedule HP: Details of income from house property
  • Schedule CG: Computation of income under capital gains
  • Schedule 112A: From the sale of equity shares of a company or units of an equity-oriented fund or business trust on which STT is paid
  • Schedule 116AD(1)(b)(iii) proviso: For non-residents — from the sale of equity shares or units of an equity-oriented fund or business trust on which STT is paid
  • Schedule VDA: Income from transfer of Virtual Digital Assets
  • Schedule OS: Computation of income under income from other sources
  • Schedule CYLA: Statement of income after set-off of current year losses
  • Schedule BFLA: Statement of income after set-off of unabsorbed losses brought forward from earlier years
  • Schedule CFL: Statement of losses to be carried forward to future years
  • Schedule VIA: Statement of deductions from total income under Chapter VIA
  • Schedule 80G: Statement of donations entitled for deduction under Section 80G
  • Schedule 80GGA: Statement of donations for scientific research or rural development
  • Schedule 80GGC: Statement of contributions made to political parties
  • Schedule 80DD: Details of deduction for maintenance including medical treatment of a dependent with disability
  • Schedule AMT: Computation of Alternate Minimum Tax payable under Section 116JC
  • Schedule AMTC: Computation of tax credit under Section 116JD
  • Schedule SPI: Statement of income arising to spouse, minor child, son's wife, or any other person or association to be included in the assessee's income under Schedules HP, CG, and OS
  • Schedule SI: Statement of income chargeable to tax at special rates
  • Schedule EI: Details of exempt income
  • Schedule PTI: Pass-through income details from business trust or investment fund under Section 116UA and 116UB
  • Schedule FSI: Statement of income accruing or arising outside India
  • Schedule TR: Details of taxes paid outside India
  • Schedule FA: Details of foreign assets and income from any source outside India
  • Schedule 5A: Statement of apportionment of income between spouses governed by the Portuguese Civil Code
  • Schedule AL: Asset and liability at year-end (applicable where total income exceeds ₹50 lakh)
  • Schedule tax deferred on ESOP: Information on tax deferred on ESOPs received from eligible start-ups under Section 80-IAC
  • Part B-TI: Computation of total income
  • Part B-TTI: Computation of tax liability on total income
  • Tax payments: Details of advance tax and self-assessment tax paid
  • Declaration by the taxpayer
  • Details to be filled if a tax return preparer has prepared the return
 

Documents Required for ITR-2 Filing — Don't Miss Any of These

  • Form 16 issued by your employer
  • Form 16A: If TDS has been deducted on interest income from fixed deposits or savings bank accounts
  • Form 26AS: For verification of TDS on salary and non-salary income
  • Rent receipts: For HRA calculation, if not already submitted to your employer
  • Capital Gains Statement: Required if you have capital gains transactions in shares or mutual funds
  • Bank Passbook and Fixed Deposit Receipts (FDRs): To calculate interest income
  • Proof documents for tax-saving deductions: For claims under Section 80C, 80D, 80G, and 80GG — including life and health insurance receipts, donation receipts, rent receipts, and tuition fee receipts
 

How to File ITR-2 Online on the Income Tax Portal: Step-by-Step

Step 1: Visit the Income Tax e-filing portal and log in using your PAN as User ID along with your password.

Step 2: After logging in, go to the e-File menu, select "Income Tax Return" from the drop-down, choose the relevant Assessment Year, and select the online mode of filing.

Step 3: Click "Start New Filing" and select your applicable taxpayer status — Individual, HUF, etc.

Step 4: Select the appropriate ITR form. Choose ITR-2 if it applies to your income profile.

Step 5: Click "Let's Get Started" and select the reason for filing your return.

Step 6: Choose the schedules applicable to your sources of income.

Step 7: Begin with General Information, verify the pre-filled data, and select the tax regime — old or new — applicable to you.

Step 8: Fill in all relevant schedules according to your income details, then click "Proceed to Verification."

Step 9: Review your return for errors, correct them if necessary, pay any self-assessment tax due, and submit your ITR.

 

Key Changes in ITR-2 for AY 2026-27 You Should Know Before Filing

The following changes have been introduced in ITR-2 for FY 2025-26 (AY 2026-27):

  • Capital gains must be split by transfer date: Gains must be reported separately based on whether the transfer occurred before or after July 23, 2024.
  • Buyback losses now reportable: From October 1, 2024, capital losses on share buybacks are allowed if the related dividend income is reported under "Income from Other Sources." A new field has been added to the Capital Gains Schedule for this purpose.
  • Higher reporting threshold: Detailed disclosures for assets and liabilities are now required only if total income exceeds ₹1 crore — raised from the previous limit.
  • Expanded deduction disclosures: Detailed reporting is now required for deductions under Section 80C and Section 10(13A) — which covers HRA.
  • TDS section reporting: Taxpayers must now report the specific TDS sections in the 'Details of TDS Deducted' field for better accuracy and reconciliation.

The ITR-2 filing process looks more detailed this year than in previous years — but most of these additions are pre-filled or auto-populated if your Form 26AS and AIS are up to date. Check both before you start.

 

Frequently Asked Questions

What is the last date to file ITR-2 for FY 2025-26 — and what happens if I miss it?

The ITR-2 last date for FY 2025-26 (AY 2026-27) is July 31, 2026 for individuals and HUFs not subject to tax audit. Missing this deadline means you can still file a belated return by December 31, 2026 — but you'll pay a late filing fee of up to ₹5,000 under Section 234F and interest on any unpaid tax under Section 234A. You also lose the ability to carry forward most capital losses to future years. Do this now: Set a calendar reminder for mid-July so you're not filing in the last week when the portal slows under heavy traffic.

Can I file ITR-2 if I have salary income plus capital gains from selling mutual funds?

ITR-2 is the right form in this case. It covers both salary income and capital gains from the sale of shares, mutual funds, or property — which is exactly what makes it different from ITR-1. ITR-1 only works if your income comes from salary, one house property, and interest income. The moment capital gains enter the picture, you move to ITR-2. If you also have business income on top of that, you'd need ITR-3 instead.

How do I report capital gains in ITR-2 if I sold shares both before and after July 23, 2024?

This is a change that caught many filers off-guard in AY 2025-26, and it carries forward into AY 2026-27. Schedule CG in ITR-2 requires capital gains to be split based on whether the transfer happened before or after July 23, 2024 — because tax rates changed on that date following the Budget announcement. You'll need your broker's capital gains statement broken down by date. Most major brokers generate this split automatically in their tax P&L reports. Do this now: Download your full-year capital gains statement from your broker before you start filling Schedule CG.

What's the real difference between ITR-2 and ITR-3 — how do I know which one to file?

The single deciding factor is whether you have business or professional income. If you don't — meaning your income comes from salary, pension, house property, capital gains, or other sources — ITR-2 is the correct form. The moment freelance income, consulting fees, or any business profit is added, ITR-3 applies. A company director who draws only a salary still files ITR-2. A director who also invoices the company as a consultant needs ITR-3. Honestly, if the classification of your income isn't clear-cut, one session with a CA costs far less than filing the wrong form and getting a notice later.

Do NRIs need to file ITR-2, and is the process different from what a resident files?

NRIs and Resident Not Ordinarily Residents (RNORs) are specifically covered under ITR-2 — it's one of the only forms that handles foreign income and foreign assets, which ITR-1 doesn't support at all. The form structure is the same, but NRI filers will need to complete Schedule FSI (foreign source income), Schedule TR (taxes paid outside India), and Schedule FA (foreign assets). From April 1, 2026, NRIs also no longer need a TAN for property purchase TDS — that can now be deposited via a PAN-linked challan, which simplifies one step that previously caused significant confusion.

 

All information is based on CBDT notifications and provisions of the Income Tax Act 2025 applicable for FY 2025-26 (AY 2026-27). Tax rules may be updated — verify current provisions on the official Income Tax Department e-filing portal or consult a qualified tax professional.

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