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Advance Tax & Income Tax Calculator AY 2013-14 (FY 2012-13)
for Companies, Firms, Local Authorities and Cooperative Societies

Advance Tax

The Advance Tax due dates and Calculator on this page are for Corporate Tax Payers viz. Domestic Companies and Other than Domestic Companies. The Calculator also takes into account Marginal Tax relief available on Surcharge on Total Income Tax liability increasing Rs. 1 crore.

Advance Tax Installments & Due Dates for Firms, Co-operatives and Local Authorities

Due DateAmount of Tax
15th SeptemberAt least 30% of Tax on total income for the year.
15th DecemberAt least 60% 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 Installments & Due Dates for Companies

Due DateAdvance Tax Installment Amount
15th JuneAt least 15% of Tax on total income for the year.
15th SeptemberAt least 45% of Tax on total income for the year less advance tax already paid.
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.

This Calculator takes into account Marginal tax Relief available on Surcharge on incomes exceeding Rs. 1 crore of domestic and other companies.

Advance Tax & Income Tax Calculator for Company, Firm, Co-operative and Local Authority - A Y 2013-14
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Enter Data in shaded boxes
Income from Business or Profession
Income from House Property ( enter -ve, if loss )
Income from Capital Gains
Income from Other Sources
Less: Deductions under Chapter VI A
Less: Any other eligible deductions
Total Income Taxable at Normal Rate
Additional Input, If Applicable
Income at Special Rate
Income Tax at Special Rate
Rebate under Section 88E
Tax Deducted / Tax Collected at Source
Advance Tax already paid
Income Tax, Surcharge, Education Cess, Total Tax Liability And Advance Tax
Total Income (Income Taxable at Normal Rate + Income Taxable at Special Rate )
Income Tax at Normal Rates
Total Income Tax [Income Tax (Normal Rate + Spl. Rate) - Ded. under section 88E]
Surcharge ( If Total Income is more than Rs. 1 Crore, 5% of Income Tax in case of domestic companies, 2 % of Income Tax in case of other companies and Nil for others )
Income Tax + Surcharge
Education Cess
Total Tax liability
Income Net of Income Tax Liability
Advance Tax due for payment on or before 15th June 2012
(15% of Total Tax Liability for Companies and Nil for Others)
Advance Tax to be paid on or before 15th June 2012
(Advance Tax due - Tax already paid [Advance Tax already paid + TDS + TCS])
Advance Tax due for payment on or before 15th September 2012
(45% of Total Tax Liability for Companies and 30% of Total Tax liability for Others)
Advance Tax to be paid on or before 15th September 2012
(Advance Tax due - Tax already paid [Advance Tax already paid + TDS + TCS])
Advance Tax due for payment on or before 15th December 2012
(75% of Total Tax Liability for Companies and 60% of Total Tax liability for Others)
Advance Tax to be paid on or before 15th December 2012
(Advance Tax due - Tax already paid [Advance Tax already paid + TDS + TCS])
Advance Tax due for payment on or before 15th March 2013
(100% of Total Tax Liability)
Advance Tax to be paid on or before 15th March 2013
(Advance Tax due - Tax already paid [Advance Tax already paid + TDS + TCS])
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