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ITA 1961 → DTC 2025Corporate Tax Regimes

Section 115JB Section 130

Special provision for payment of tax by certain companies (Minimum Alternate Tax - MAT)

RetainedHigh - Historically the biggest corporate tax section, now slowly phasing out of relevance.

Quick Answer

Section 115JB of the Income Tax Act, 1961 (Special provision for payment of tax by certain companies (Minimum Alternate Tax - MAT)) corresponds to Section 130 of the Direct Tax Code 2025 (Income-tax Act, 2025), effective 1st April 2026. Status: Retained.

Old Law (ITA 1961)Ch: XII-B

Sec 115JB

Provision Summary

Mandates companies to pay at least 15% tax on their 'Book Profit' if their normal tax liability is lower due to heavy deductions.

New Law (DTC 2025)Ch: XI

Sec 130

Provision Summary

Retained, but its applicability is drastically reduced since companies opting for the default 22% regime (Section 115BAA) are entirely exempt from MAT.

Key Changes & Highlights

  • MAT is now practically applicable only to a small subset of companies still claiming old sunset deductions (like SEZ holidays under 10AA).

Related Sections

Section 115JAA

Frequently Asked Questions

What does Section 115JB of the Income Tax Act 1961 deal with?

Section 115JB (Special provision for payment of tax by certain companies (Minimum Alternate Tax - MAT)) Mandates companies to pay at least 15% tax on their 'Book Profit' if their normal tax liability is lower due to heavy deductions.

What is the new section number for Section 115JB under the Direct Tax Code 2025?

Section 115JB of the ITA 1961 maps to Section 130 of the Direct Tax Code 2025 (Income-tax Act, 2025), effective from 1st April 2026.

What is the status of Section 115JB under the new tax code?

Section 115JB is marked as "Retained" with status "Modified". Impact: High - Historically the biggest corporate tax section, now slowly phasing out of relevance.

What are the key changes to Section 115JB under DTC 2025?

MAT is now practically applicable only to a small subset of companies still claiming old sunset deductions (like SEZ holidays under 10AA).

Disclaimer: This page is for educational and reference purposes only. Section mappings are based on publicly available drafts and circulars. Always consult a qualified Chartered Accountant before filing or making compliance decisions under the Direct Tax Code 2025.

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