| Minor Head-wise Collection of Corporation Tax in India (2007-2008 to 2015-2016) | |||||||||
| (Rs. in Thousand) | |||||||||
| Head of Account | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| 1. Total Minor Head-Other Receipts Except | |||||||||
| Deduct Refund | |||||||||
| 1.1 Sale Proceeds of Tds Books | |||||||||
| 1.2 Penalties Under Sec. 271(1) of The I.T. Act, 1961 | |||||||||
| 1.3 Penalties Other Than Under Sec. 271 (1) of I.T.Act, 1961 | |||||||||
| 1.4 Interest Recoveries | |||||||||
| 1.5 Other Items (Includes The Proceed If Any By Way of Excess Profits Tax, Business Profit Tax, Super Tax And Super Profit Tax) | |||||||||
| 1.6 C.T.D.S. | |||||||||
| Deduct Refunds | |||||||||
| Net Receipts | |||||||||
| 2. total Minor Head-Income Tax On Companies Except | |||||||||
| 2.1 Advance Payment of Tax | |||||||||
| 2.2 Collection From Self Assessment | |||||||||
| 2.3 Collection From Regular Assessment | |||||||||
| 2.4 Deduction From Intt. on Securities Under Section 193 of I.T. Act. 1961 | |||||||||
| 2.5 Deduction From Interest Payments Other Than Interest On Securities Under Sec. 194-A of the Income Tax Act, 1961 | |||||||||
| 2.6 Deduction From Dividends Under Sec194 of I.T.Act,1961 | |||||||||
| Deductions Under Sec.195 of Income Tax Act,1961 And Other Deductions At Source | |||||||||
| 2.7 Deductions From Payment to Non-Resident Sportsmen/Sports Association Under Sec.194-E I.T. Act,1961 | |||||||||
| 2.8 Deductions from Winning from Horse Races Under Sec. 194-Bb of Income Tax Act,1961 | |||||||||
| 2.9 Deductions from Payment to Insurance Commission etc. Under Sec.194-D of the Income Tax Act,1961 | |||||||||
| 2.10 Deductions From Payment to Contractors And Sub-Contractors Under Sec.194-C of The I.T.Act,1961 | |||||||||
| 2.11 Deductions From Prize Winning from Lotteries And Cross Word Puzzles Under Section 194-B of The Income Tax Act 1961 | |||||||||
| 2.13 Collection At Source Under Sec.206-C of The Income Tax Act 1961 From Alcoholic Liquor Sales | |||||||||
| 2.14 Collection At Source Under Sec.206-C of The Income Tax Act 1961 from forest Produce Sales | |||||||||
| 2.15 Deduction of Income Tax From Income From Foreign Currency Bonds Or Shares of Indian Company Under Sec.196-C of I.T. Act, 1961 | |||||||||
| 2.16 Collection From Addl. I. Tax Under Section 143(1A) of I.T. Act, 1961. | |||||||||
| 2.17 Deduction From Comm. Brokerage Etc. Under Sec.194-H of I.T. Act, 1961 | |||||||||
| 2.18 Deduction of Income Tax Unit Reffrd. to Under Section 115-Ab & 196-B | |||||||||
| 2.19 Deduction From Comm., Etc. On Sale of Lottery Under Section194-G of Ita. | |||||||||
| 2.20 Deduction of I. Tax From Rent Under Section 194-I I.T.Act 1961 | |||||||||
| 2.21 Deduction of Income Tax From Fees For Professional Or Technical Services Under Section 194-J of I.T.Act 1961 | |||||||||
| 2.22 Deduction of Income Tax Income In Respect of Units of A Mutual Fund Under Section 194-K of I.T.Act 1961 | |||||||||
| 2.23 Central Tax Deduction At Source | |||||||||
| 2.24 Add-Adjustment As Per Para 5.3.3 of C.A.M. | |||||||||
| 2.25 Deduction From Payments of Compensation On Acquisition of Certain Immovable Property Under Sec. 194-La of I.T. Act | |||||||||
| 2.26 Collection At Source Under Section 206-C of I.T. Act.61 From Liquor For Human Consumption And Tendu Leaves. | |||||||||
| 2.27 Collection At Source Under Sec206-C of I.T Act.61 From Timber Obtained Under Forest Lease | |||||||||
| 2.28 Collection At Source Under Sec206-C of I.T Act.61 From Any Other Forest Product (Not Being Timber Leaves) | |||||||||
| 2.29 Collection At Source Under Section206-C of I.T. Act 61 From Scrap | |||||||||
| 2.30 Collection At Source Under Section206-C of I.T.Act,61 From Contractors Or Licensee Or Lease Relating to Parking Lots. | |||||||||
| 2.31 Collection At Source UnderSection206-C of I.T.Act,61 From Contractors Or Licensee Or Lease Relating to toll Plaza. | |||||||||
| 2.32 Collection At Source Under Section206-C of I.T.Act,61 From Contractors Or Licensee Or Lease Relating to Mining & Quarrying | |||||||||
| 2.33 Collection At Source Under Section206-C of I.T.Act,61 From Timber Obtained By Any Mode Other Than ForestLease | |||||||||
| Deduct Refunds | |||||||||
| Net Receipts | |||||||||
| 3. Total Minor Head-Sur Tax Except Deduct Refunds | |||||||||
| 3.1 All Collections | |||||||||
| Deduct Refunds | |||||||||
| Net Receipts | |||||||||
| 4. Total Minor Head-Surcharge Except Deduct Refunds | |||||||||
| 4.1 Advance Payment of Tax | |||||||||
| 4.2 Deduction of Tax At Source | |||||||||
| 4.3 Self Assessment Collection | |||||||||
| 4.4 All Other Collection | |||||||||
| 4.5 Central Tax Deduction At Source | |||||||||
| Deduct Refunds | |||||||||
| Net Receipts | |||||||||
| 5. Total Minor Head-Penalties | |||||||||
| 5.1 Penalties Under Section 271 (1)(C) of The I.T.Act, 1961 | |||||||||
| 5.2 Penalties Other Than Under Section 271 (1)(C) of The I.T.Act, 1961 | |||||||||
| 6. total Minor Head-Interest Recoveries | |||||||||
| 6.1 Interest Recoveries | |||||||||
| 7. Receipts Under Kar Vivad Samadhan Scheme | |||||||||
| 8. Tax On Distributed Profits of Domestic Comp. | |||||||||
| 9. Tax On Distributed Income to Unit Holders | |||||||||
| 10. Education Cess | |||||||||
| 11. Secondary & Higher Education Cess | |||||||||
| 12. Total Minor Heads [1 to 11] | |||||||||
| 13. Receipts Awaiting Transfer to Other Minor Heads | |||||||||
| 14. Add Ctds | |||||||||
| Total Corporation Tax (Based On 10 And 13 Above) | |||||||||
