Form 10CCB
Audit report under section 80-I(7)/80-IA(7)/80-IB/80-IC

Income Tax

Section 80-I prescribes deduction in respect of profits and gains from industrial undertakings.

An Assessee is required to furnish its annual audit report in Form 10CCB for claiming deduction under following sections –

  • Section 80-I(7)Where the assessee is a person other than a company or a co-operative society, the deduction under sub-section (1) from profits and gains derived from an industrial undertaking shall not be admissible unless the accounts of the industrial undertaking for the previous year relevant to the assessment year for which the deduction is claimed have been audited by an accountant.

 

  • Section 80-IA(7): Where the gross total income of an assessee includes any profits and gains derived by an undertaking or an enterprise from any business referred to in sub-section (4), there shall, in accordance with and subject to the provisions of this section, be allowed, in computing the total income of the assessee, a deduction of an amount equal to hundred per cent of the profits and gains derived from such business for ten consecutive assessment years, subject to filing of annual audit report as prescribed.

 

  • Section 80-IB provides for deduction in respect to profits and gains from certain industrial undertakings other than infrastructure development undertakings.

 

  • Section 80-IC provides for deduction in respect to profits and gains from certain industries undertakings set up in Himachal Pradesh, Sikkim, Uttarakhand and North-Eastern States.

In order to claim deductions as prescribed above, one of the requirements is that the accounts for the relevant year has been audited by the accountant and the taxpayer furnishes such an audit report in Form 10CCB.

If the Form 10CCB is not filed before the due date, the deduction under above sections may be disallowed.

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