Advance tax is mandatory if your estimated tax liability exceeds ₹10,000 in a financial year. For businesses, quarterly advance tax payments ensure smooth cash flow, penalty-free compliance, and effective tax planning. With the Union Budget 2025 introducing key reforms, businesses must stay updated and make accurate, timely payments.
| Update | Details |
|---|---|
| Revised Tax Slabs (New Regime) | Updated income slabs with higher exemption limits. |
| Enhanced Standard Deduction | Standard deduction increased to ₹75,000. |
| Extended Updated Return Filing | Filing window now up to 48 months post FY end. |
| Higher TDS/TCS Thresholds | Revised limits easing compliance burden. |
| Start-up Tax Incentives | 100% profit deduction for eligible start-ups incorporated before April 1, 2030. |
| Due Date | Depreciation Rate (%) |
|---|---|
| June 15, 2025 | 15% of total estimated tax |
| September 15, 2025 | 45% of total estimated tax |
| December 15, 2025 | 75% of total estimated tax |
| March 15, 2026 | 100% of total estimated tax |
| Service Component | Our Approach |
|---|---|
| Quarterly Tax Estimation | Real-time calculation of business income and tax liability each quarter. |
| Instalment Planning | Align advance tax payments with your cash flow to avoid liquidity pressure. |
| Compliance Assistance | Reminders and payment support ahead of each due date. |
| Reassessment & Adjustments | Mid-year profit/loss variations? We re-calculate and realign payments accordingly. |
| Risk Management | Prevent interest penalties under Sections 234B and 234C by ensuring full and timely payments. |
| Advisory and Updates | Continuous monitoring of changes in tax laws and advising you proactively. |
Project Quarterly Business Income: Based on actual and projected earnings. Account for Allowable Expenses and Deductions: Apply business-specific deductions and ₹75,000 standard deduction. Apply Updated Slabs: Calculate tax liability using new tax rates. Divide Tax Liability: Spread the payments as per the prescribed instalment percentages. Monitor & Adjust: Reassess tax estimation quarterly if business profits vary.Quarterly Precision: We calculate based on real-time income, not outdated assumptions.
Penalty Protection: On-time payments help you avoid hefty interest and penalties.
Customized Strategy: We consider business cycles, cash inflows, and sector-specific factors.
Proactive Monitoring: Track your numbers each quarter and update you promptly.
Dedicated Support: From reminders to reassessments, we're with you at every step.
