Couple of questions:
1. In 56F, under "18. Amount of deduction under section 10A/10AA to which assesse is entitled with working sheet", should this amount be what is claimed in computation or actual available deduction.
For ex: Total profit (in computation of ITR) may be low to fully utilize the 10A benefits. So what should be entered above? What is utilized or what is available.
Question 2
If someone file 56F to claim 10AA deductions by Feb 15th 2022 (in addition to 29B Mat), can they revise it - if so upto what date?
-Raj
CAclubindia
