| Minor Head-wise Collection of Corporation Tax in India (1990-1991, 2000-2001 and 2004-2005 to 2006-2007) | |||||
| (Rs. in Thousand) | |||||
| Head of Account | 1990-91 | 2000-01 | 2004-05 | 2005-06 | 2006-07 |
| 1. Total Minor Head-Other Receipts except | |||||
| Deduct Refund | |||||
| 1.1 Sale proceeds of TDS books | |||||
| 1.2 Penalties under sec. 271(1) (C) of the I.T. Act, 1961 | |||||
| 1.3 Penalties other than under Sec. 271 (1)c 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 | |||||
| Deduct Refunds | |||||
| 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 section 194-G of IT Act. | |||||
| 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 under Section206-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 Forest Lease | |||||
| 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) | |||||
