Income Tax Dates


(1/2 Monthly GST or Not Registered)

28 August: 1st Provisional Tax Instalment due

15 January: 2nd Provisional Tax Instalment due

7 April: Terminal Tax due

7 May: 3rd Provisional Tax Instalment due

GST Dates
 (2 Monthly GST)

28 June: GST for April-May due

28 August: GST for June-July due

28 October: GST for August-September due

15 January: GST for October-November due

28 February: GST for December-January due

7 May: GST for February-March due

Income Tax Dates

28 October: 1st Provisional Tax Instalment due

7 April: Terminal Tax due

7 May: 2nd Provisional Tax Instalment due

GST Dates

28 October: GST for April-September due

7 May: GST for October-March due

Income Tax Dates


(1/2 Monthly GST or Not Registered)

28 September: 1st Provisional Tax Instalment due

28 January: 2nd Provisional Tax Instalment due

7 April: Terminal Tax due

28 May: 3rd Provisional Tax Instalment due

GST Dates
 (2 Monthly GST)

28 July: GST for May-June due

28 September: GST for July-August due

28 November: GST for September-October due

28 January: GST for November-December due

28 March: GST for January-February due

28 May: GST for March-April due

Income Tax Dates

28 November: 1st Provisional Tax Instalment due

7 April: Terminal Tax due

28 May: 2nd Provisional Tax Instalment due

GST Dates

28 November: GST for May-October due

28 May: GST for November-April due

Income Tax Dates


(1/2 Monthly GST or Not Registered)

28 October: 1st Provisional Tax Instalment due

28 February: 2nd Provisional Tax Instalment due

7 April: Terminal Tax due

28 June: 3rd Provisional Tax Instalment due

GST Dates
 (2 Monthly)

28 August: GST for June-July due

28 October: GST for August-September due

15 January: GST for October-November due

28 February: GST for December-January due

7 May: GST for February-March due

28 June: GST for April-May due

Income Tax Dates

15 January: 1st Provisional Tax Instalment due

7 April: Terminal Tax due

28 June: 2nd Provisional Tax Instalment due

GST Dates

28 December: GST for June-November due

28 June: GST for December-May due

Income Tax Dates:

• 28 January: 1st Provisional Tax Instalment due

• 7 April: Terminal Tax due

• 28 July: 2nd Provisional Tax Instalment due

GST Dates:

• 28 January: GST for July-December due

• 28 July: GST for January-June due

Income Tax Dates

28 January: 1st Provisional Tax Instalment due

7 April: Terminal Tax due

28 July: 2nd Provisional Tax Instalment due

GST Dates

28 January: GST for July-December due

28 July: GST for January-June due

Income Tax Dates


(1/2 Monthly GST or Not Registered)

15 January: 1st Provisional Tax Instalment due

7 April: Terminal Tax due

7 May: 2nd Provisional Tax Instalment due

28 August: 3rd Provisional Tax Instalment due

GST Dates 


28 October: GST for August-September due

15 January: GST for October-November due

28 February: GST for December-January due

7 May: GST for February-March due

28 June: GST for April-May due

28 August: GST for June-July due

Income Tax Dates


28 February: 1st Provisional Tax Instalment due

7 April: Terminal Tax due

28 August: 2nd Provisional Tax Instalment due

GST Dates


28 February: GST for August-January due

28 August: GST for February-July due

Income Tax Dates

(1/2 Monthly GST or Not Registered)

28 February: 1st Provisional Tax Instalment due

7 April: Terminal Tax Due

28 June: 2nd Provisional Tax Instalment due

28 October: 3rd Provisional Tax Instalment due

GST Dates


15 January: GST for October-November due

28 February: GST for December-January due

7 May: GST for February-March due

28 June: GST for April-May due

28 August: GST for June-July due

28 October: GST for August-September due

Income Tax Dates


7 April: Terminal Tax due

7 May: 1st Provisional Tax Instalment due

28 October: 2nd Provisional Tax Instalment due

GST Dates


7 May: GST for October-March due

28 October: GST for April-September due