Documents for sec 35 (2aa) exemption??
Anuj Batra (5 Points)
19 March 2020Anuj Batra (5 Points)
19 March 2020
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 19 March 2020
amount contributed to IIT or National Laboratory
Documents : Payment Receipt / Certificate of institute stating that contribution received from the company
Deduction for A/Y 2020-21 : 150 %
BUT for A/Y 2021-22 : 100 %