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Corporate Tax

  1. Corporate Tax

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Corporate Tax

India's tax system is broadly classified into two categories: Direct Taxes and Indirect Taxes. Direct Taxes are levied on the income earned by various business entities during a financial year. The Income Tax Department registers different types of taxpayers, each with distinct tax rates. For instance: - Individuals and companies, though both taxpayers, are taxed at different rates. - Various business entities, such as partnerships, sole proprietorships, and corporations, are taxed according to their specific income slabs. This differentiation in tax rates ensures a fair and equitable taxation system, acknowledging the unique financial circumstances of each taxpayer."

Types of Taxes in India

  • - Direct Taxes: Levied on the income earned by different types of business entities in a financial year ¹.
  • - Indirect Taxes: Not directly paid by the taxpayer, but by the end consumer ¹.

Corporate Tax

  • - Definition: A direct tax levied on the profits or assets of corporations or other similar legal entities ².
  • - Applicability: Domestic and foreign companies are liable to pay corporate tax under the Income-tax Act ¹.
  • - Tax Rates: Vary based on the type of company and its income ¹.

Tax Rates for Domestic Companies

  • - 25%: Companies with a turnover of up to Rs 400 crore in FY 2017-18 ¹.
  • - 22%: Companies that do not claim certain deductions under the Income Tax Act ².
  • - 30%: Other domestic companies ².

Tax Rates for Foreign Companies

  • - 50%: Royalties and fees for technical services ¹.
  • - 40%: Other income ¹.

Additional Charges

  • - Surcharge: 7% to 12% based on the total income ¹.
  • - Health and Education Cess: 4% of the total income tax and surcharge ¹.
  • - Minimum Alternate Tax (MAT): 15% of the book profits ¹.