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International Airport Authority Of ... vs Dcit, Special Range-14 on 27 December, 2004

6. The learned counsel for the assessee submitted that the loss of Rs.47,75,070/- was assessed and allowed to be carried forward for A.Y. 2002-03. Since, no deduction u/s.10A of the Act was claimed for A.Y. 2002-03, the loss can be set off against the profits determined as taxable in the subsequent years. He contended that w.e.f. 1/4/2001, section 10A is a deduction provision and not an exemption provision. To support his claim, the learned counsel relied on the decision of Honeywell International (India) P. Ltd. Vs. DCIT [2007] 108 TTJ 924 (Del.) for the proposition that the retrospective amendment by Finance Act 2003, w.e.f. 1/4/2001 to section 10A(6) does away with restriction of carry forward and set off of losses.
Income Tax Appellate Tribunal - Delhi Cites 17 - Cited by 9 - Full Document

Income-Tax Officer vs Warden And Co. (India) (P.) Ltd. on 13 August, 1982

He further relied on the decision of the Delhi Bench of the Tribunal in the case of ITO vs. Techdrive (India) (P) Ltd. (2010) 124 ITD 249 for the proposition that under section 10B it is not the requirement that the assessee should own plant and machinery or equipment and manufacture or produce computers software on the same, in order to be eligible for the exemption. The assessee getting computer software developed in its subsidiary under its direct supervision is entitled to exemption u/s 10B. He pointed out that the AO has himself allowed deduction u/s 80HHE and argued that the conditions u/s 80HHE are similar to that of section 10B. Alternatively he 8 submits that in case the AO feels that onsite employees belong to the unit which is exempt u/s 10A, then consequential relief should be granted u/s 10A. He prayed that the order of the first appellate authority be upheld.
Income Tax Appellate Tribunal - Mumbai Cites 2 - Cited by 3 - Full Document
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