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Claim on IT u/s 10AA


Hi,

we are a SEZ unit and not filed the IT return on due date but we filed audit report on due date. So IT Department says the return has been filed after due date, and hence deduction u/s 10AA has not been consider, and processing has been computed accordingly.
What are the next procedures we have to do for claiming the amount under section 10AA.

Regards
Nirmal



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