Sec 10a deduction in mat calculation

Reddi Kumar reddy.N (profession) (47 Points)

21 November 2014  

Hi,

This query is relating to AY-2011-12.

Can Income u/s 10A be claimed as deduction in calculation book profit u/s115JB (MAT)?

Beacuse the AO is claiming that we can not claim as deduction while calculating Book Profit and shoul pay the MAT on the same.

Please some one answer my query.

Thank you.