ITR-4 U/S 44-AD GROSS SALES OR NETT SALES

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TARIQUE RIZVI (Querist)
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07 November 2021 Ay 21-22 Year ending March 21 while filing 44-AD Return sales to be taken nett sales (without GST ) or Gross sales to be taken ( with GST ) whereof 6% nett profit to be shown because of total cheque transaction and also the total sales debtors as on 31st March 2021 have been fully received.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 November 2021 1. Without GST
2. Yes, total sales including due from debtors. 6% over the payments received & 8% on payment to be received as on filing return.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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07 November 2021 Respected Dhiraj Sir

Thanks for your guidelines.

Can you give me your whatsupp number please for enabling me to contact urgently.

TARIQUE RIZVI

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