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Investor Presentaiton

A conducive tax structure Tax structure in India • The Government of India has undertaken a slew of measures and policy reforms to simplify the corporate tax structure, enabling streamlined operations for businesses operating in the country, while also drawing attention from foreign investors. • Since then, the country has also been ranking higher in terms of ease of doing business, given several incentives in place. Introduction of GST, along with certain exemptions and initiatives has facilitated higher participation of companies. • A record collection of INR1,67,540 crore gross GST revenues in April 20221, highest since the GST inception, is reflective of larger compliance and easier tax processes.¹ TITIT TIITI Tax as Direct Tax per slab rates, with highest bracket Individual Tax of 30 per cent* Corporate Tax (Companies) Key rates Domestic companies • Newly set up manufacturing companies -15 per cent • Concessional rate without incentives - 22 per cent • Normal rate-30 per cent with incentives but subject to Minimum Alternate Tax @ 15 per cent Foreign companies - 40 per cent All percentages excludes cess and surcharges Indirect Tax GST Corporate Tax Corporate Tax (LLP) Central GST State GST Integrated GST GST Compensation cess, if applicable Customs duty Tax rate- 30 per cent Alternate Minimum Tax (AMT) - 18.5 per cent GOODD Doing business in India | 16 1. All time high Gross GST collection in April'2022, breaching earlier record of 1,42,095 crore collected in the Month of March 2022, Ministry of Finance, April 2022 © 2022 KPMG Assurance and Consulting Services LLP, an Indian Limited Liability Partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. 贷
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