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Fringe Benefit Tax - Critical Dates

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Down Arrow Fringe Benefit Tax - Crucial Dates

Financial Year - April 2007 - March 2008 onwards. (For Companies)


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Down Arrow Critical Date
Down Arrow Nature Of Event
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Gray Arrow 15th June
15 % of FBT for the year payable.
Gray Arrow 15th September
45 % of FBT for the year payable.
Gray Arrow 15th December
75 % of FBT for the year payable.
Gray Arrow 15th March
100 % of FBT for the year payable.
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Down Arrow Fringe Benefit Tax - Crucial Dates

Financial Year - April 2007 - March 2008 onwards. (For Others Non-Companies - 3 installments)


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Down Arrow Critical Date
Down Arrow Nature Of Event
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Gray Arrow 15th September
30 % of FBT for the year payable.
Gray Arrow 15th December
60 % of FBT for the year payable.
Gray Arrow 15th March
100 % of FBT for the year payable.
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Gray Arrow 31st October for Corporate Assessess
Yearly FBT Return / Statement for the Previous Financial year Ending 31st March duly certified by a Chartered Accountant along with the Audited Accounts and Income Tax Returns.
Down Arrow Financial Year - April 2005 - March 2006 onwards.

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Down Arrow Critical Date
Down Arrow Nature Of Event
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Gray Arrow 15th July
Quarterly FBT Payment for the Quarter Ending 30th June.
Gray Arrow 15th October
Quarterly FBT Payment for the Quarter Ending 30th September.
Gray Arrow 15th January
Quarterly FBT Payment for the Quarter Ending 31st December.
Gray Arrow 15th March
Quarterly FBT Payment for the Quarter Ending 31st March.
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Gray Arrow 31st October for Corporate Assessess
Yearly FBT Return / Statement for the Previous Financial year Ending 31st March duly certified by a Chartered Accountant along with the Audited Accounts and Income Tax Returns.
Kaytek will not be responsible for any errors or omissions on the basis of the above information. This cannot be construed to be legal advice. Please consult your Tax Accountants and Attorneys for the same.

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Updated on 8th June 2007.
Created on 23rd December 2005.

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