banner_ad

44ADA return itr3

230 views 5 replies
Is the following itr3 return technically OK & not defective?

1. Liable to maintsin accounts u/s 44AA - Yes

2. Liable to audit u/s 44AB - yes

3. Detailed PL & detailed BS filled.

4. Professional income specified u/s 44ADA in Sch BP as less than 50% of gross receipts.
Replies (5)

OK, but file tax audit report......

Sir what if point 4 income u/s 44ADA, is not filled? Is it necessary to fill?

Not applicable in your case, as you have not declared income under any of those sections.

Sir yes of course, tax audit report has to be included. And to answer you, it is a doctor's return. I did not understand your point clearly. Please have a look at my original question again & tell me if it looks OK & not defective - The representation of professional income. Is it correct?

I repeat, you have not declared income u/s. 44ADA, but in normal case, by filling P&L sheet. So in Schedule BP sr. no. 1 is auto-filled. No need to fill anything in sr. 4 or 36. If so, no defect......


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details