FBT Due Dates

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Jignesh

Jignesh (Querist)
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06 May 2009 Can anybody Update me with Due dates of FBT Payments & Dated of Return Filing

CA. Aryendra

CA. Aryendra (Expert)
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06 May 2009
Advance Payment of Fringe Benefit Tax
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The total Fringe Benefit Tax for the year is payable in advance in installments, as under:

On or before June 15 - 15% of FBT for the year
On or before September15 -45% of FBT for the year for corporate assessee or 30% for non-corporate assessee
On or before December 15- 75% of FBT for the year for corporate assessee or 60% for non-corporate assessee
On or before March 15 -100% of FBT for the year for corporate or non-corporate assessee
(Note: Advance FBT is to be paid even if the tax is less than Rs. 5,000)

Due Date of Return:
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The due date for the return of fringe benefit tax for a companay or business or profession (non-corporate) where the books of accounts are required to be audited is September 30. For all others, the due date is July 31.

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