Due Date Schedule for “Companies”

Due Date of Installments on or before

Amount Payable

 

1. 15TH June Not less than 15% of such Advance Tax
2. 15th September Not less than 45% of Such Advance tax Less: Advance tax paid in the First Installment prior to this installment
3. 15th December Not less than 75% of Such Advance tax Less: Advance tax paid (if any) in the First & Second Installment(s) prior to this installment.
4. 15th March 100% of Such Advance Tax Less: Advance Tax (if any) in the I, II & III Installment(s) prior to this Installment

Source: TheTaxInfo.com


Note:

1. Advance Tax Mentioned above includes TDS deducted by the other party against payment made to you.

2. (Download your Advance Tax Challan here).