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Liable uS 44AA

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(Querist)
13 May 2021 I have stationary shop and filed 13,40,000 profit and 4,00,000 Profit us 44AD.but i also i also received commission from insurance agency rs 55,000 AND show under special business(commission/agency without books of account).and entered only financial particular.anow department defect my return and advice to file balance sheet and p&l.
now i have balance sheet and PL of stationary shop.
can i club 55,000 to profit and loss account.?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 May 2021 No, you can't club it.
Show it as service receipts.
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NAVEESH DHAR

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NAVEESH DHAR (Expert)
14 May 2021 yes you can show this income in itr 3 form in p&l under the head other income (commission) and another balance sheet figures also required to be shown.
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