Which schedule is to be filled for claiming exemption u/s 10(23)(C)(vi)?

Which schedule is to be filled for claiming exemption u/s 10(23)(C)(vi)?

Procedure to be followed for schedule is to be filled for claiming exemption u/s 10(23)(C)(vi)?
  1. Income to be disclosed in Schedule AI and/or Schedule VC

    For this Go to Transaction > Other Source Income  

            1. Other Donation is known as Schedule VC 

                  

            2. Schedule AI is shown Directly on same page.

                  

            
  1. Application of Income - Revenue expenditure to be disclosed in Schedule ER.

            For this Go to Transaction > Trust Regd. u/s 12 >  1). U/s 11(1) Amount applied during the previous year-Revenue Account

                  

                  
                  


  1. Application of Income- Capital expenditure to be disclosed in Schedule EC.

             For this Go to  Transaction  >  Trust Regd. u/s 12  > 2 ). U/s 11(1A) Amount applied during the previous year-Capital Account

                  

                  

  1. Note : If the total income of the trust or institution without giving effect to the provisions of section 10(23C)(iv / v / vi / via ) exceeds the maximum amount which is not chargeable to income-tax, audit report in Form 10BB to be filed one month prior to the due date specified u/s 139(1).

  2. If exemption claimed under section 11(2), amount of Accumulation to be filled in Schedule-I.
    For this Go to Transaction >  General Information / BS / P&L > Page-2
                  


Hope this helps.

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