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GST Turnover for Section 44AD

This query is : Resolved 

30 January 2020 I registered under GST as regular assessee. In income tax, I want to declare my income U/S.44AD. What will be my turnover for section 44AD ? Either it will be only taxable value or invoice value ?

30 January 2020 In accounts, do you record the transaction at taxable value OR invoice value?

30 January 2020 Sir, I record Taxable value separately and GST output separately.

30 January 2020 So? That is the answer to your question. When GST output is recorded separately, dont mix it with sales


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