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|
| Quarter |
Quarter Period |
Quarter Ending |
Due Date |
| 1st Quarter |
April - June |
30th June |
31st July 2025 |
| 2nd Quarter |
July - September |
30th September |
31st Oct 2025 |
| 3rd Quarter |
October - December |
31st December |
31st Jan 2026 |
| 4th Quarter |
January - March |
31st March |
31st May 2026 |
|
| Quarter |
Quarter Period |
Quarter Ending |
Due Date |
| 1st Quarter |
April - June |
30th June |
15th July 2025 |
| 2nd Quarter |
July - September |
30th September |
15th Oct 2025 |
| 3rd Quarter |
October - December |
31st December |
15th Jan 2026 |
| 4th Quarter |
January - March |
31st March |
15th May 2026 |
|
|
FOR INDIVIDUAL / HUF /COMPANIES |
| Installments |
Due Date |
Rate |
| First |
15th June |
15% of Advance Tax |
| Second |
15th September |
Not less than 45% of advance tax as reduced by any amount paid in earlier installment |
| Third |
15th December |
Not less than 75% of advance tax as reduced by any amount paid in earlier installments |
| Fourth |
15th March |
100% of advance tax as reduced by the amount, if any, paid in earlier intallments |
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Mandatory Use of Invoice Management System (IMS)
IT, GST, MCA UPDATES
4 April 2025
Demat of Unlisted Public co ,Section 8 Co and Pvt Ltd Co
Budget 2022.Gst and I tax
9 June 2020
TDS Rate, Advance Tax & Vivad Se Vishwas schemes 2020 due date
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