Return of Income Tax :

  • Person not required to be audited – 31st July
  • Person required to be audited Under Income Tax Act,1961 or under any other Law – 30th September

Payment of Advance Taxes of Income Tax – Individual/Firms/LLP/HUF/AOP/ BOI:

  • 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 15% – 15th June
  • 2nd Payment of 45% – 15th September
  • 3rd Payment of 75% – 15th December
  • 4th Payment of 100% – 15th March

Advance Tax Payment Chart

ADVANCE TAX
INDIVIDUAL/FIRMS/LLP/HUF/AOP/ BOI:
Installment
Rate
Date
1st Installment
30%
15th September
2nd  Installment
60%
15th December
3rd  Installment
100%
15th March
COMPANIES:
Installment
Rate
Date
1st Installment
15%
15th June
2nd  Installment
45%
15th September
3rd  Installment
75%
15th December
4th Installment
100%
15th March

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0 responses to “Income Tax Return Filing & Advance tax Due Dates”

  1. CA. Subhah Chandra Podder says:

    Mr. Monoj Kumar Modi , has said correctly .
    CA. Subhash Chandra Podder ,FCA
    Kolkata
    22/09/2012

  2. manoj k modi says:

    The above information provided in case of corporate is not correct:

    The correct %age of payment in case of Corporates is:

    1st Installment: 15 %
    2nd Installment: 45%
    3rd Installment: 75%
    4th Installment: 100%

    Regards
    Manoj K. Modi
    manojkmodi@gmail.com

    Agrawal Metal Works Pvt. Ltd. Rewari

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