SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Property, plant and equipment | $ 7,986 | |
| Provision of credit loss | 530,874 | 148,897 |
| Tax losses carried forward | 406,469 | |
| Total deferred tax assets | 945,329 | 148,897 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | (10,106) | |
| Right-of-use assets – finance lease | (271,472) | (406,565) |
| Total deferred tax (liabilities) assets | 673,857 | (416,671) |
| Less: Valuation allowance | (673,857) | |
| Net deferred tax (liabilities) assets | $ (267,774) |
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Total deferred tax liabilities assets. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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