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Advance Tax Calculator & Schedule

Compute your quarterly advance tax installments — 15%, 45%, 75%, 100% by 15 Jun/Sep/Dec/Mar — to avoid section 234B and 234C interest.

Enter your values

10001100000000
0100000000
Total advance tax due
₹2,00,000
Across 4 installments — see schedule below
Annual liability
₹2,00,000
TDS expected
₹0
Due byCumulative %Pay this installment
15 June15%₹30,000
15 September45%₹60,000
15 December75%₹60,000
15 March100%₹50,000
Advance tax installment schedule

* Pay through Challan 280 on incometax.gov.in or tin-nsdl.com under 'Advance Tax (100)' for the assessment year.

* Missing an installment triggers Section 234C interest at 1% per month on the shortfall. Total advance < 90% of liability triggers Section 234B interest from April 1 onwards.

Quick answer

If your annual tax liability after TDS exceeds ₹10,000, you must pay it in four advance installments through the year — not as a lump sum at filing time. Missing or under-paying these installments triggers interest under sections 234B and 234C, often surprising people at filing. This calculator builds your installment schedule from your estimated annual tax.

What is Advance Tax?

Advance tax is the income tax you pay during the financial year on income that hasn't already been TDS-deducted at source. Salaried employees with only salary income usually don't owe advance tax (employer TDS covers it), but anyone with capital gains, rental income, freelance fees, business income, or interest above the TDS threshold typically does.

The Income Tax Act sets four installment deadlines: 15 June (15% of annual tax), 15 September (45% cumulative), 15 December (75% cumulative), and 15 March (100% cumulative). Each is a hard deadline — paying late triggers interest at 1% per month under section 234C, plus broader interest under 234B if total advance paid is below 90% of liability by year-end.

How the schedule is calculated

Step 1: estimate your annual tax liability — taxable income at slab rates plus surcharge plus cess, minus any TDS already deducted or expected. Step 2: apply the four-installment percentages: 15%, 45%, 75%, 100%. The amount due at each installment is the difference between the cumulative target and what's already been paid.

If you make profits in the second half of the year (a sudden capital gain, freelance windfall), you can adjust the installments — but you'll owe section 234C interest only on the portion that wasn't reasonably foreseeable. The schedule below assumes a steady income — re-run the calculator after each quarter with updated estimates.

Formula
Q1: 15% ; Q2: 45% cumulative ; Q3: 75% cumulative ; Q4: 100%
Annual Tax
Estimatedtotal tax liability for the year minus expected TDS
Worked example
Estimated annual tax₹2,00,000
15 Jun (15%): ₹30,000
15 Sep (45% − 15%): ₹60,000
15 Dec (75% − 45%): ₹60,000
15 Mar (100% − 75%): ₹50,000
Total ₹2,00,000 across 4 installments

How to use this calculator

  1. Estimate your annual tax liability

    Calculate using the income tax calculator with your projected income. Subtract any TDS your employer or banks will deduct during the year. The remainder is what advance tax must cover.

  2. Read the four installment amounts and dates

    Each installment has both an amount and a deadline. Schedule the payments as recurring calendar reminders for 10-12 June, September, December, March — give yourself buffer days.

  3. Pay through Income Tax e-portal or NSDL Challan 280

    Use Challan 280 on incometax.gov.in or tin-nsdl.com under 'self-assessment / advance tax' for the assessment year. The acknowledgement number is your proof — keep it for ITR filing.

  4. Re-run after major income events

    Sold property and made a large capital gain? Got a big freelance project mid-year? Recompute the remaining installments — you can pay extra in any installment to true up.

When to use it

Freelancers with no TDS on most receipts

Many freelance payments don't trigger TDS (under threshold or unincorporated payer). This means the freelancer is fully responsible for paying advance tax quarterly. Calculator predicts your installment plan from estimated annual income.

Investors with capital gains

Equity LTCG, real estate, or business income outside salary all need advance tax. Even salaried individuals with substantial capital gains have to pay advance tax in addition to TDS on salary.

Senior citizens with FD interest

Banks deduct 10% TDS on interest above ₹50K (₹40K for non-seniors). If your slab rate is 20% or 30%, the TDS-deducted amount is short — make up the gap via advance tax to avoid 234B/234C interest.

Common mistakes to avoid

Assuming TDS covers full liability

TDS rates are flat (10%, 20%) and don't account for your specific slab or deductions. If your slab is 30% and TDS is 10%, the remaining 20% must come via advance tax. Run the income tax calculator to find the gap.

Skipping installments because 'I'll pay everything in March'

Each installment has its own 234C interest at 1%/month if missed. Even paying everything by March 15 doesn't undo June, September, December shortfalls — you owe interest on each.

Missing a major income event mid-year

A sudden capital gain or business income spike must be added to subsequent installments. Re-run the calculator with the updated annual estimate; pay the catch-up at the next installment.

Frequently asked questions

Who must pay advance tax?
Anyone whose annual tax liability after TDS exceeds ₹10,000 must pay advance tax in 4 installments. Salaried employees with only salary (where employer covers TDS fully) usually don't owe advance tax. Freelancers, business owners, and anyone with capital gains, rental, or business income typically do.
What are the advance tax due dates?
15 June (15% of annual tax), 15 September (45% cumulative), 15 December (75% cumulative), and 15 March (100%). Each is a hard deadline — paying late triggers section 234C interest.
What is the difference between section 234B and 234C interest?
Section 234C charges 1% per month for 1-3 months on each missed installment shortfall — small but recurring. Section 234B charges 1% per month from 1 April of assessment year if total advance paid is below 90% of actual liability — this can be 12+ months and is usually the bigger burden.
Are senior citizens exempt from advance tax?
Resident senior citizens (60+) without business or professional income are fully exempt — they pay only at filing time without 234B/234C interest. Senior citizens with business income, freelance, or rental income are not exempt.
How do I pay advance tax?
Use Challan 280 on incometax.gov.in or tin-nsdl.com. Select 'Advance Tax (100)', the relevant assessment year, and pay via net banking or debit card. Save the BSR code and challan serial number — needed when filing ITR to claim credit.
What if my income changes mid-year?
Re-estimate the annual tax and adjust subsequent installments. If a sudden capital gain occurs in Q3, factor it into the December and March installments. The quarterly schedule is flexible — over-payment doesn't penalize, but under-payment triggers interest.

References

Disclaimer: Advance tax obligations and exemptions can be complex for taxpayers with multiple income sources. This calculator gives a clean schedule based on your estimated total tax. For exact compliance especially with capital gains timing rules, consult a CA.

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