Your tax for the year

Year Total tax on your income, including cess (₹)

After rebate and relief. Use the income tax calculator if you need this figure.

TDS and TCS for the year (₹) Presumptive income (old section 44AD or 44ADA): one instalment by 15 March Resident aged 60 or more with no business or professional income

Advance tax paid (₹)

On or before 15 June

16 June to 15 September

16 September to 15 December

16 December to 15 March

16 March to 31 March

Return and self-assessment tax

Return due date Return filed (or will be filed) on

Leave blank to assume it is filed on the due date.

Self-assessment tax paid on

Amount (₹)

Another payment on

Amount (₹)

Deferment of instalments (234C / 425)

Short payment (234B / 424)

Late return (234A / 423)

Instalments

Due date	Cumulative due	Paid by then	Short by	Interest

Short payment and late return

How the interest works

Advance tax is payable when tax after TDS and TCS is ₹10,000 or more: 15% by 15 June, 45% by 15 September, 75% by 15 December and 100% by 15 March. Presumptive taxpayers pay it all by 15 March. Interest is 1% for every month or part of a month, on the shortfall rounded down to the nearest ₹100.

Deferment (234C): 1% a month for 3 months on each June, September and December shortfall, and 1 month for March. No interest if at least 12% is paid by June and 36% by September. Short payment (234B): if advance tax paid by 31 March is less than 90% of the tax, 1% a month from 1 April until the tax is paid. Late return (234A): 1% a month on tax still unpaid, from the day after the due date until the return is filed.