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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 online

Dhirajlal Rambhia online

(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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