10a exemption
This query is : Open
Ca Gaurav Barai
(Querist)
02 June 2012
Sir,
I have a client who is an STIP unit availing exemption u/s 10A of the Act.
during an assessment AO disallowed some expenditure and made addition to the returned income.
my question is - Is exemption u/s 10A is available on the addition made to the total income while computing the effect of the order?
I have a client who is an STIP unit availing exemption u/s 10A of the Act.
during an assessment AO disallowed some expenditure and made addition to the returned income.
my question is - Is exemption u/s 10A is available on the addition made to the total income while computing the effect of the order?
CA PARAS BAFNA
(Expert)
02 June 2012
It depends upon the fact that on what ground and in the manner disallowance has been made by the AO.
Ca Gaurav Barai
(Querist)
04 June 2012
Dear Sir,
Fees expense disallowed u/s 40(a)(ia) on the ground that tds deducted @ 2% instead of 5%.
Fees expense disallowed u/s 40(a)(ia) on the ground that tds deducted @ 2% instead of 5%.
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