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v3.23.2

Taxes Payable (Tables) | 12 Months Ended
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Mar. 31, 2023
Taxes Payable |
Schedule of current and deferred portions of income tax expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the years ended March 31
​ |  | 2023 |  | 2022
Current | ​ | $ | 431,161 | ​ | $ | 613,790
Deferred | ​ |  | (8,249) | ​ |  | (5,170)
Income tax expense | ​ | $ | 422,912 | ​ | $ | 608,620
​
Schedule of reconciliation of statutory income tax and effective tax | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the years ended March 31, |
​ | ​ | 2023 | ​ | 2022 | ​ | 2021 |
Income before income taxes |  | $ | (20,484,073) |  | $ | (791,672) |  | $ | 6,977,308 | ​
Tax rate | ​ |  | 25 | % |  | 25 | % |  | 25 | %
Provision for income taxes at statutory tax rate | ​ | $ | (5,121,018) | ​ | $ | (197,918) | ​ | $ | 1,744,327 | ​
Effect of tax-exempt entity | ​ |  | 557,311 | ​ |  | 719,274 | ​ |  | 1,232,710 | ​
Effect of pervious year over-paid tax expenses | ​ |  | 2,446 | ​ |  | 1,314 | ​ |  | 498,924 | ​
Effect of non-tax deductible expenses and loss | ​ |  | 47 | ​ |  | 35,847 | ​ |  | 3,342 | ​
Effect of deductible prior year loss | ​ |  | (11,010) | ​ |  | (18,406) | ​ |  | — | ​
Effect of tax loss not recognized | ​ |  | 1,356,114 | ​ |  | 68,509 | ​ |  | — | ​
Effect of pervious year over-accrued tax expenses | ​ |  | 293,334 | ​ |  | — | ​ |  | — | ​
Effect of investment income(loss)not recognized | ​ | ​ | (181,107) | ​ | ​ | — | ​ | ​ | — | ​
Effect of impairment not recognized | ​ | ​ | 3,526,795 | ​ | ​ | — | ​ | ​ | — | ​
Income tax expense | ​ | $ | 422,912 | ​ | $ | 608,620 | ​ | $ | 3,479,303 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax assets | ​ | $ | 4,892,726 | ​ | $ | 68,345 | ​ | $ | 1,686 | ​
Valuation allowance | ​ |  | (4,892,726) | ​ |  | (68,345) | ​ |  | (1,686) | ​
Deferred tax assets, net | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Deferred tax liability | ​ | ​ | 28,241 | ​ | ​ | 38,744 | ​ | ​ | — | ​
​ | ​ | $ | 28,241 | ​ | $ | 38,744 | ​ | $ | — | ​
Schedule of taxes payable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of March 31,
​ |  | 2023 |  | 2022
Income tax payable | ​ | $ | 211,046 | ​ | $ | 81,610
VAT payable | ​ |  | 41,092 | ​ |  | 46,035
Other tax payables | ​ |  | 6,245 | ​ |  | —
Total | ​ | $ | 258,383 | ​ | $ | 127,645

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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