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Wipro - SEZ deduction

Income Tax Appellate Tribunal·2024·ITR
Facts

SEZ deduction under Section 10AA claim.

Issue

Scope of "profits derived from" SEZ unit - captive vs. external clients.

Held

Section 10AA deduction extends to profits from captive activities provided the unit is genuinely operating in the SEZ.

Ratio

"Derived from" SEZ unit is a substantive economic test, not a form test.

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