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Self assessment tax

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(Querist)
15 May 2012 How & when to calculate & deposit self assessment tax/advance tax for company?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
15 May 2012 A company is required to deposit advance tax as follows:

By 15th June - 15%
By 15th Sept - 45%
By 15th Dec - 75%
By 15th Marc - 100%

At the end of the year the company will compute the total tax liability on its income. If the amount of advance tax and TDS falls short of the total tax liability, the company has to deposit the balance amount as self assessment tax.
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