26 December 2022
The scenario is " Person takes Rs.100 fee from client for ad and pay google rs. 50 to show ad, how would this work? if 44ADA is used then 100 would be considered as gross receipt. ?
26 December 2022
it involve IT professional skill, but don't u think receipt (100-50) should be considered as gross receipt for 44ADA, (rs. 50 in above example). because Rs. 50 is being paid to google. Person is just IT professional, google will advertise it.
26 December 2022
Client pays it to you, and you pay it to google, so your receipt remains Rs. 100/- If you manage to get google paid directly by client, your receipt can be said as Rs. 50/- Better to file return under normal assessment, by getting books of account audited.
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