MINSTER OF STATE IN THE MINISTRY OF FINANCE
(SHRI ANURAG SINGH THAKUR)
(a) : The details of number of e-returns submitted to Central Board of Direct Taxes (CBDT), by foreign companies depicting net profit before taxes and net tax liability, as reported in Form ITR-6, State/UT-wise including Maharashtra, for the Assessment Year (AY) 2016-17 to 2019-20 (upto 15/02/2020), is exhibited in Annexure-I. Central Board of Indirect Taxes is not maintaining State-wise data of companies.
(b) : As per CBDT, the details of amount payable in case of foreign companies submitting an ITR-6 of AY 2016-17 to AY 2019-20 with amount payable more than Rs.100/- as reported by the taxpayer in Part-B of Income Tax Return is as follows:
AY Taxpayers
(Nos.) Amount Payable
(Rs. In Crore)
2016-17 20 0.47
2017-18 43 2.96
2018-19 114 19.19
2019-20* 85 6.17
*Upto 15/02/2020
(c) : There is no loss to the exchequer as no demand has been written off in past 3 years or in the current year by the CBDT.
(d) : After raising of demand by CBDT, if no stay is granted on payment of demand by the Assessing Officer or by any other authority such as Income Tax Appellate Tribunal/High Court etc., demand is taken as collectible and all steps as provided under the law are taken to collect the same. These steps include imposition of penalty, arrest, attachment of bank accounts, debtors, movable and immovable properties, etc.
*****
Annexure-I
The State/UT wise summary on number of e-Returns submitted by Foreign Companies alongwith Profit-Before-Taxes and Net-Tax-Liability as reported by Taxpayer in latest e-Returns (ITR-6) of AY 2016-17 to AY 2019-20 submitted upto 15-Feb-2020 is as following :
e-Returns submitted by Non-Domestic Companies for AY 2016-17 to AY 2019-20 upto 15-Feb-2020 AY 2016-17 AY 2017-18 AY 2018-19 AY 2019-20
Number of PANs submitting
e-Return Schedule PL : Net Profit before taxes (50 - 51iii - 52 ) Part B TTI : (7) Net Tax Liability Number of PANs submitting
e-Return Schedule PL : Net Profit before taxes (50 - 51iii - 52 ) Part B TTI : (7) Net Tax Liability Number of PANs submitting
e-Return Schedule PL : Net Profit before taxes (50 - 51iii - 52 ) Part B TTI : (7) Net Tax Liability Number of PANs submitting
e-Return Schedule PL : Net Profit before taxes (50 - 51iii - 52 ) Part B TTI : (7) Net Tax Liability
(Rs. Crore) (Rs. Crore) (Rs. Crore) (Rs. Crore) (Rs. Crore) (Rs. Crore) (Rs. Crore) (Rs. Crore)
SR State/UT Name Count of PAN_NO Sum of INDAS/STD
PROFIT_BEFORE_TAXES Sum of
NET_TAX_
LIABILTY
Count of PAN_
NO Sum of INDAS/STD
PROFIT_BEFORE_TAXES Sum of
NET_TAX_LIABILTY
Count of PAN_
NO Sum of INDAS/STD
PROFIT_BEFORE_TAXES Sum of
NET_TAX_LIABILTY
Count of PAN_
NO Sum of INDAS/STD
PROFIT_BEFORE_TAXES Sum of
NET_TAX_LIABILTY
1 ANADAMAN AND NICOBAR ISLANDS 1 0.00 0.59 1 (0.00) - 1 (0.81) -
2 ANDHRA PRADESH 24 0.44 1.11 18 (3.02) 0.63 23 15.83 9.39 22 20.65 12.10
3 ASSAM 6 2.03 1.50 5 0.18 0.08 7 0.03 0.04 3 (0.04) 0.02
4 BIHAR 27 (1.92) 0.11 15 (0.41) 0.00 30 (0.12) 0.01 19 0.80 0.33
5
CHANDIGARH 1 3.82 2.02 6 (0.09) - 3 (0.28) - 7 (0.11) 0.13
6 CHATTISGARH 4 0.95 0.34 4 (0.35) 0.00 7 0.97 0.00 5 (0.06) -
7 DADRA AND NAGAR HAVELI 1 (0.43) - 1 (0.00) -
-2-
8 DELHI 473 535.27 735.76 416 (313.09) 376.05 488 33.41 701.55 423 19.43 869.75
9 FOREIGN COUNTRY 5,716 1,252.55 6,064.72 5,308 622.40 6,552.51 7,090 2,567.21 8,164.64 7,629 (1,416.68) 12,744.33
10 GOA 16 0.56 0.33 34 (1.96) 0.02 52 9.30 3.11 23 (0.55) 1.06
11 GUJARAT 49 128.92 22.14 51 1.71 3.72 91 6.16 19.40 104 (160.86) 15.60
12 HARYANA 122 (100.56) 36.70 84 (15.93) 22.97 123 1,663.57 331.28 118 2,564.11 491.68
13 HIMACHAL PRADESH 8 0.16 0.04 4 0.03 0.02 7 0.02 0.02 3 (0.04) -
14 JAMMU AND KASHMIR 3 (0.02) 0.00 3 0.02 0.01 1 (0.01) -
15 JHARKHAND 2 0.02 0.01 10 0.04 0.04 10 (0.02) 0.00 5 (0.02) 0.00
16 KARNATAKA 200 0.85 263.97 201 16.29 1,000.59 255 (49.51) 875.10 287 (9.98) 599.27
17 KERALA 22 2.24 2.21 13 1.68 1.84 28 (1.69) 0.68 26 (3.53) 0.83
18 MADHYA PRADESH 21 1.40 12.63 20 1.41 0.70 39 3.71 16.23 32 (0.01) 10.37
19 MAHARASHTRA 2,329 17,255.46 8,705.86 2,428 13,066.71 6,814.26 2,945 16,126.94 10,186.64 2,965 23,285.84 12,335.27
20 MANIPUR 1 (0.11) -
21 MEGHALAYA 1 (0.00) -
22 ODISHA 9 (1.75) 0.01 20 (4.12) 0.04 23 (0.01) 0.07 21 (1.69) 0.00
23 PUNJAB 6 0.35 0.14 9 (2.28) 0.10 17 (0.94) 0.24 22 (30.73) 0.79
-3-
24 RAJASTHAN 17 1.27 0.85 13 1.82 1.09 13 2.57 0.90 15 (1.32) 0.05
25 SIKKIM 2 (0.02) 0.25 1 0.01 0.00
26 TAMIL NADU 157 12.78 53.65 145 (11.43) 40.81 180 154.68 86.53 160 (182.11) 75.13
27 TELENGANA 60 2.02 23.25 56 11.37 9.83 66 (3.25) 8.89 58 7.93 6.23
28 TRIPURA 1 (0.01) - 3 (0.10) -
29 UTTAR PRADESH 64 (3.18) 5.80 74 (23.49) 2.31 86 (2.55) 4.80 95 (10.03) 13.68
30 UTTARAKHAND 14 7.44 5.52 13 (0.52) 15.30 12 (1.35) 15.98 18 (1.08) 24.63
31 WEST BENGAL 187 52.51 45.78 187 21.26 23.40 313 44.82 87.68 248 8.76 91.23
TOTAL 9,539 19,153.58 15,985.02 9,140 13,368.21 14,866.57 11,913 20,568.27 20,513.17 12,313 24,088.50 27,292.49
Download PDF Files
