Schedule of income tax (credit)/ expense (Details) - USD ($) |
4 Months Ended | 12 Months Ended | |
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Aug. 31, 2024 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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IfrsStatementLineItems [Line Items] | |||
Income tax credit/(expense) | |||
Alps Global Holding Berhad [Member] | |||
IfrsStatementLineItems [Line Items] | |||
Current financial year | $ 30,471 | ||
Under provision in prior financial years | 118,113 | ||
Estimated tax payable | 148,584 | ||
Current financial year | (7,414) | 689 | |
Over provision in prior financial years | (1,471) | ||
Deferred tax | (7,414) | (782) | |
Income tax credit/(expense) | $ (7,414) | $ 147,802 |
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- References No definition available.
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of components of deferred tax expense or income that the entity does not separately disclose in the same statement or note. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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