Income Tax Due Dates

Return of Income Tax [with/without FBTReturn]:

• Person not required to be audited - 31st July

• Person required to be audited - 30th September

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