SCHEDULE OF CURRENT INCOME TAXES (Details) - USD ($) |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Notes and other explanatory information [abstract] | |||
Loss before taxation | $ (5,212,879) | $ (4,862,470) | $ (9,257,598) |
Notional tax calculated at the rates applicable to profits in the tax jurisdictions concerned | (381,348) | (821,825) | (1,555,403) |
Tax effect of expenses that are not deductible | 215,019 | 405,775 | 451,111 |
Tax effect of income that are not taxable | (676,665) | ||
Tax effect of tax losses not recognized | 166,329 | 1,092,715 | 1,104,292 |
Under-provision in prior years | 8,917 | ||
Income tax expense | $ 8,917 |
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- Definition Tax effect of revenues underprovision in prior years. No definition available.
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- Definition Tax effect of tax losses not recognized. No definition available.
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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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- References No definition available.
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X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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