There is no due date as such prescribed u/s 115JB, for payment of MAT. MAT is nothing but alternate tax, alternate to your regular tax. Therefore, after deduction of prepaid taxes u/s 199, balance if any, is to be paid as self assessment tax before filing the income tax return.
Due date for filing income tax return for Companies is 30th of September.
CA Vishwas Aradhya| +91 95913 18000
Bangalore
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