Return filing for E Commerce operator
This query is : Resolved
Quick Summary
DIVYESH JAIN
(Querist)
19 June 2022
Dear Sir,
One of my client is into e-commerce business and his tds gets deducted under Section 194C and 194O. Can I file is return under Section 44AD. His turnover is Rs. 5 lacs in FY 2021-22.
Please help me in this matter.
Regards,
Divyesh Jain
One of my client is into e-commerce business and his tds gets deducted under Section 194C and 194O. Can I file is return under Section 44AD. His turnover is Rs. 5 lacs in FY 2021-22.
Please help me in this matter.
Regards,
Divyesh Jain
CA R SEETHARAMAN
(Expert)
19 June 2022
Yes, 44AD can be opted in such a case.
He is not E commerce operator but supplier to E commerce operator.
He is not E commerce operator but supplier to E commerce operator.
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DIVYESH JAIN
(Querist)
19 June 2022
Ok, Thanks for your response.
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