ITR-4 U/S 44-AD GROSS SALES OR NETT SALES
This query is : Resolved
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.
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.
2. Yes, total sales including due from debtors. 6% over the payments received & 8% on payment to be received as on filing return.
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
Thanks for your guidelines.
Can you give me your whatsupp number please for enabling me to contact urgently.
TARIQUE RIZVI
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