Document text
Name: [YOUR NAME] · PAN: [PAN]
Prepared on: [DATE] · Instalment due: [15 DECEMBER 2026 / 15 MARCH 2027]
1. Estimate for the whole year
Item Amount (₹)
Estimated total income for the year (salary, business or profession, interest, rent, capital gains) [AMOUNT]
Estimated tax on that income, with cess (from your own computation or your CA) [AMOUNT]
Less: TDS / TCS expected for the whole year (Form 26AS / AIS, salary TDS) [AMOUNT]
Net tax for the year (if ₹10,000 or more, advance tax applies) [NET TAX]
2. Instalments
Due date Paid by this date in total Amount for the year so far (₹) Already paid (₹) Pay now (₹)
15 June 2026 15% [NET TAX × 15%] [PAID] —
15 September 2026 45% [NET TAX × 45%] [PAID] —
15 December 2026 75% [NET TAX × 75%] [PAID BY 15 SEP] [75% − PAID]
15 March 2027 100% [NET TAX] [PAID BY 15 DEC] [100% − PAID]
[IF YOU USE THE PRESUMPTIVE SCHEME:] The whole advance tax is paid in one instalment on or before 15 March 2027.
3. Payment record
Date paid Challan / CIN Amount (₹) Assessment / tax year selected on the portal
[DATE] [CIN] [AMOUNT] Tax Year 2026-27
[DATE] [CIN] [AMOUNT] Tax Year 2026-27
4. Notes
Income from April 2026 to March 2027 is taxed under the Income-tax Act, 2025: on the e-Pay Tax page select Tax Year 2026-27.
Interest applies when instalments are short or late (Income-tax Act, 2025, sections 424 and 425).
Changed estimate during the year? Recompute section 1 and pay the difference with the next instalment.
Prepared by: ______________________ Checked by (CA, if any): ______________________
Reply to this document or get a deadline reminder: https://layers.md/in/advance-tax-installment-worksheet?from=reply-in-advance-tax