Data Covers Figures of 1. Direct Tax Collection 2. State and U.T. Wise Break-Up of Collection 3. Contribution of Direct Taxes to Total Tax Revenue  4. Direct-Tax GDP Ratio 5. Pre-Assessment and Post-Assessment Collections 6. Cost of Collection 7. Number of Effective Assessees 8. Workload and Disposal of Income tax Cases

Income Tax Department

Time Series Data

Financial Year 2000-01 to 2014-15

Overview

Actual figures based on internal reporting! MIS of the Income Tax Department or figures reported by Controller General of Accounts or data published by other Government agencies, as the case may be.

1.1  Direct Tax Collection

(Rs. in crore)

Financial YearCorporate TaxPersonal Income Tax@Other Direct TaxTotal
2000-01356963176484568305
2001-02366093200458569198
2002-0346172368665083088
2003-046356241386140105088
2004-058268049268823132771
2005-0610127763689250165216
2006-0714431885623240230181
2007-08193561120429340314330
2008-09213395120034389333818
2009-10244725132833505378063
2010-112986881462581049445995
201 1-12322816170181990493987
2012-13356326201840823558989
2013-143946782428881030638596
2014-154289252657721095695792
2015-16*4544192868011075742295

Source: Union Finance Accounts of respective years and reports of C&AG.

* Provisional! Unaudited

@ Figures under Personal Income Tax include collections of Securities Transaction Tax.

1.2  State and U.T. Wise Break-Up of Collection

(Rs. in crore)

Financial Year
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
States/UT
Andhra Pradesh
17494.9
18716.7
23133.4
25180.0
29947.7
32296.1
29769.01
Arunachal Pradesh
28.0
57.2
70.1
87.6
84.0
111.8
17.19
Assam
1447.1
2565.6
2937.8
3742.8
4564.0
4486.8
3658.69
Bihar
1719.3
1997.8
2581.1
3058.4
3806.7
4491.6
4425.75
Jharkhand
1060.0
1388.6
1691.4
1977.7
2497.9
3482.7
1344.70
Goa
3029.8
3624.1
4886.3
4583.9
2600.4
2100.3
2820.02
Gujarat
12577.3
15001.2
17017.0
20961.7
25196.1
28783.9
35912.46
Haryana
5360.0
6365.6
9212.6
11168.0
13788.0
16778.6
12638.80
Himachal Pradesh
796.7
795.3
894.1
942.5
1267.6
1622.4
2042.42
Jammu Kashmir
574.0
671.4
711.6
869.9
1160.7
1459.1
1284.22
Karnataka
27311.2
29220.9
35824.8
40956.0
49047.8
59769.8
60595.22
Kerala
3719.8
4618.7
5493.2
6810.0
8524.4
10155.6
11909.69
Madhya Pradesh
4589.9
5380.2
6756.4
8729.9
11226.3
13486.6
14262.57
Chhatisgarh
1286.7
1608.4
1882.3
1987.1
2281.9
3067.9
1286.86
Maharashtra
131168.5
145507.6
174968.6
177363.3
202128.9
229494.9
277720.11
Manipur
21.2
27.7
44.1
38.4
55.4
79.2
53.31
Meghalaya
219.4
281.3
367.0
406.3
474.0
577.3
292.75
Mizoram
6.5
9.0
6.9
9.2
12.6
17.8
39.79
Nagaland
9.9
15.8
19.3
20.7
30.4
35.1
30.36
Delhi
54705.0
59621.7
64208.1
68410.5
79137.1
88140.4
91247.90
Odisha
4639.9
5126.9
6172.7
7014.4
8630.5
9394.2
9871.25
Punjab
3350.1
3760.0
5019.2
6181.6
6977.0
7783.6
7072.98
Rajasthan
4666.2
5516.2
5813.3
7689.2
9951.9
11246.5
13146.11
Sikkim
29.2
50.7
48.2
64.4
199.5
205.4
323.88
Tamil Nadu
20651.1
24265.1
28409.5
28327.5
33051.3
42681.3
44732.62
Telangana
Newly formed State
439.46
Tripura
58.5
87.2
100.5
142.2
166.3
218.7
138.91
Uttar Pradesh
14453.0
15905.0
19850.5
20130.3
25745.6
25886.5
27159.83
Uttrakhand
731.1
1086.6
1080.0
1255.7
1591.9
1941.9
1750.63
West Bengal
13557.5
15862.3
19458.0
20592.0
24462.9
26900.7
27793.48
Total
329261.6
369134.8
438657.8
468701.1
548608.8
626696.6
683780.97
Union Territories
Andaman Nicobar
24.9
32.3
36.8
44.2
50.1
52.8
93.37
Chandigarh
812.1
948.4
1201.2
1373.1
1776.2
1874.8
1922.65
Daman and Diu
97.8
92.3
97.2
120.0
146.7
158.2
188.63
Dadar N. Haveli
71.6
79.5
84.7
91.6
110.5
245.6
290.20
Puducherry
158.3
215.8
222.1
260.4
356.8
425.0
385.89
Lakshadweep
0.9
0.9
1.8
5.8
6.9
10.3
2.84
Total
1165.5
1369.2
1643.8
1895.1
2447.3
2766.6
2883.58
C.T.D.S. (SYS -II)
3390.9
7350.2
6632.0
4832.0
7929.3
9125.7
9124.29
Grand Total
33818.0
377854.1
446933.9
475428.2
558985.4
638588.9
695788.85

Source: Pr. CCA CBDT.

1.3 Contribution of Direct Taxes to Total Tax Revenue

(Rs. in crore)

Financial YearDirect TaxesIndirect TaxesTotal TaxesDirect Tax As % Of Total Taxes
2000-016830511981418811936.31%
2001-026919811731818651637.10%
2002-038308813260821569638.52%
2003-0410508814860825369641.42%
2004-0513277117093630370743.72%
2005-0616521619934836456445.32%
2006-0723018124153847171948.80%
2007-0831433027903159336152.97%
2008-0933381826943360325155.34%
2009-1037806324393962200260.78%
2010-1144599534371678971156.48%
201 1-1249398739095388494055.82%
2012-13558989472915103190454.17%
2013-14638596495347113394356.32%
2014-15695792543215123900756.16%
2015-16*742295711885145418051.05%

* Provisional

1.4 Direct-Tax GDP Ratio

(Rs. in crore)

Financial
year
Net
Collection
of Direct
Taxes
GDP
Current
Market
Price
Direct Tax GDP RatioGDP
Growth
Rate
Tax Growth
Rate
Buoyancy
Factor
2000-016830521023763.25%7.7%17.85%2.32
2001-026919822810583.03%8.5%1.31%0.15
2002-038308824580843.38%7.76%20.07%2.59
2003-0410508827546213.81%12.06%26.48%2.19
2004-0513277132422094.1%17.7%26.34%1.49
2005-0616521636933694.47%13.92%24.44%1.76
2006-0723018142947065.36%16.28%39.32%2.42
2007-0831433049870906.3%16.12%35.56%2.27
2008-0933381856300635.93%12.89%6.20%0.48
2009-1037806364573525.85%14.69%13.25%0.90
2010-1144599576741485.81%18.84%17.97%0.95
201 1-1249398790097225.48%17.4%10.76%0.62
2012-13558989101132815.53%12.25%13.16%1.07
2013-14638596113550735.62%12.28%14.24%1.16
2014-15695792125412085.55%10.45%8.96%0.86
2015-16*742295@ 135671925.47%8.18%6.68%0.82

* Provisional

@ Advance Estimates as per Press Release dated 08.02.2016 of MOSPI.

1.5 Pre-Assessment and Post-Assessment Collections

(Rs. in crore)

Financial YearTDSAdv. TaxSelf- Assessment TaxRegular Assessment

Tax

Other ReceiptsTotal Gross Direct Tax Receipts#
2000-01282133261458418121542080209
2001-02326723409454799492409485831
2002-0336568491586414107452184105069
2003-0442955587139852160153150130685
2004-05439729003410043600610406160461
2005-06586068708411618221127875187294
2006-0770689121227138253039620495256632
2007-08105047158673213752597043792354858
2008-09128230143332307792133749237372915
2009-10145736173417325073327450229435163
2010-11168669212538368875183843966513898
201 1-12198679251526276485151250134579499
2012-13210654275794394706241848596636932
2013-14248547292522441237252863884721604
2014-15259106326525520508018981589799459
2015-16*315131356601664176873757834864720

Source: Reports of C&AG of different years. * Provisional (Source: OLTAS)

# Gross Tax Receipts without reducing refunds.

1.6 Cost of Collection

(Rs. in crore)

Financial YearTotal CollectionsTotal ExpenditureCost of Collection
2000-01683059291.36%
2001-02691989331.35%
2002-03830889841.18%
2003-0410508810501.00%
2004-0513277111380.86%
2005-0616521611940.72%
2006-0723018113490.59%
2007-0831433016870.54%
2008-0933381822480.67%
2009-1037806327260.72%
2010-1144599526980.60%
201 1-1249398729760.60%
2012-1355898932830.59%
2013-1463859636410.57%
2014-1569579241010.59%
2015-16*74229545930.62%

* Provisional

1.7 Number of Effective Assessees

PAN CategoryAY 2011-12AY 2012-13AY 2013-14AY 2014-15**
Association of Person110230124010138098142192
Body of Individuals5392568860526221
Company596377654766702621714419
Firm95014799564810383091031457
Government6294159294
Hindu Undivided Family892205931387956233907047
Artificial Juridical Person98969897100399649
Local Authority5056545959356807
Individual40883558443468524903328848663680
Trust184563193781202590192056
Total*436374864726758252093324***51 673822

* The data is based on the number of income-tax returns entered in the System plus number of cases where tax has been deducted at source from the income of the taxpayer but the taxpayers has not filed the return of income.

** Provisional

*** Returns for AY 2014-15 can be filed till 31.03.2016.

1.8 Workload and Disposal of Income tax Cases

Financial YearNumber Of Assessments
WorkloadDisposal
2000-013272837319381487
2001-023581805020665323
2002-033917630035151111
2003-042768342121886738
2004-053074764523448806
2005-063393487424058871
2006-073812877926139210
2007-084019213021848016
2008-094828058924339003
2009-105215800028246000
2010-115065498329625794
201 1-123966783628318427
2012-132488601516530537
2013-143045668119924496
2014-153178640221677399

Posted Under

Category : Income Tax (20862)
Type : News (11057)
Tags : tax collection (102)