ThynkTax /Tax Reference /Case Laws /Yokogawa India - Section 10A computation

Yokogawa India - Section 10A computation

Supreme Court of India·2017·ITR
Facts

Section 10A (then-current) deduction for STPI/SEZ units.

Issue

Stage at which deduction is computed - gross total income or unit-wise.

Held

Section 10A is a unit-wise deduction at the stage of computing profits of the eligible unit, not Gross Total Income deduction.

Ratio

Exemption-style sections operate at the income-head stage; brought-forward losses adjusted before computation.

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