Last modified - Dec. 13, 2015

Non-residents - Advance Tax
Due dates, Rates & Calculator for A Y 2016-17 (FY 2016-17)

Advance Tax : Information

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  • No advance tax (also written shortly as Adv. Tax) is payable if the total tax liability after reducing the tax deducted at source is less than Rs. 10,000/-.
  • If Advance Tax is not paid in full for installments falling due on15th June, 15th September and 15th December, interest at the rate of 1% on the short amount for 3 months is to be paid.
  • If Advance Tax is not paid in full for installments falling due on 15th March, interest at the rate of 1% on the short amount for 1 month is to be paid. If you delay payment of the last instalment in March by even a day, you will have to pay interest on the entire instalment amount.
  • If you do not pay advance tax at all or if the aggregate paid by March 31 is less than 90 per cent of the total tax payable, you will have to pay an interest of 1 per cent per month on the deficit amount from April 1 of the following year till the date you file your return.

Advance Tax Installments & Due Dates w.e.f. 01.04.2016

Due DateAmount of Tax
15th JuneAt least 15% of Tax on total income for the year.
15th SeptemberAt least 45% of Tax on total income for the year.
15th DecemberAt least 75% of Tax on total income for the year less advance tax already paid.
15th March100% of Tax on total income for the year less advance tax already paid.

Advance Tax Calculator for A Y 2017-18 (FY 2016-17) for Non-resident Individuals

Enter data in only applicable unshaded cells.
Due DateSelect Due date for payment of Advance Tax

Income taxable at normal ratesEstimated Income from Salary & Allowances / Pension for the Year
Estimated Income from Business / Profession for the Year
Estimated Income from House Property (In case of loss, enter " - " before amount)
Estimated Short Term Capital Gains (Taxable at Normal Rate)
Estimated Income from Other Sources (Taxable at Normal Rate)
Total Income taxable at normal rates
Income taxable at special rates Income - Taxable at 10%
(Long Term Capital Gains + any other income)
Income - Taxable at 15%
(Short Term Capital Gains covered us 111A + any other income)
Income - Taxable at 20%
(Long Term Capital Gains + any other income)
Income - Taxable at 30%
(Winning from Lotteries, Puzzles etc. + any other income)
Total Income taxable at special rates
Deductions from taxable income u/s 80C, 80CCC & 80CCD(1) (Max. 1.50 lacs)
u/s 80D for Health Insurance
u/s 80TTA Interest on Savings Bank account (Max. Rs. 10,000/-)
Any other eligible deduction
Total deductions
Tax already paidEstimated amount of Tax Deducted at Source (TDS) and utilized for the year
Estimated amount of Tax Collected at Source (TCS) and utilized for the year
Advance Tax already paid
Taxable income, Income Tax, Surcharge, Edu. Cess and Total Tax Liability
Income TaxTaxable Income - Normal Rate Income
Taxable Income - Special Rate (Also B5 above)
Total Taxable Income ((Normal rate + Special Rate)
Income Tax at Normal Rates
Income Tax at Special Rates
Total Income Tax (Normal Rate + Special Rate)
Net Surcharge (Surcharge - Marginal Tax Relief) (Applicable if Total Taxable Income> 1 crore)
Income Tax + Net Surcharge
Education Cess
Total Tax liability (Normal Rate + Special Rate)
Income Net of Income Tax Liability
Advance Tax
Advance Tax due for payment on or before 15th June 2016 (15% of Total Tax Liability)
Advance Tax to be paid on or before 15th June 2016 (Advance Tax due - Tax already paid )
Advance Tax due for payment on or before 15th September 2016 (45% of Total Tax Liability)
Advance Tax to be paid on or before 15th September 2016 (Advance Tax due - Tax already paid )
Advance Tax due for payment on or before 15th December 2016 (75% of Total Tax Liability)
Advance Tax to be paid on or before 15th December 2016 (Advance Tax due - Tax already paid )
Advance Tax due for payment on or before 15th March 2017 (100% of Total Tax Liability)
Advance Tax to be paid on or before 15th March 2017 (Advance Tax due - Tax already paid )

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