Due Date Table for Income Tax and associated matters:

Return of Income Tax [with/without FBT Return]:

1. Person not required to be audited – 31st July.
2. Person required to be audited – 31st October.

Payment of Advance Taxes of Income Tax – Individual/Firms:

• 1st Payment of 30% – 15th September.
• 2nd Payment of 60% – 15th December.
• 3rd Payment of 100% – 15th March.
  

Payment of Advance Taxes of Income Tax – Companies:

• 1st Payment of 25% – 15th June.
• 2nd Payment of 50% – 15th September.
• 3rd Payment of 75% – 15th December.
• 4th Payment of 100% – 15th March.

Payment of Advance Taxes of Fringe Benefit Tax:

• 1st Quarter – 15th June.
• 2nd Quarter – 15th September.
• 3rd Quarter – 15th December.
• 4th Quarter – 15th March.