I filed a return u/s 44AE. in 26as it shows a income of 14,00,000, 1% TDS was deducted on 14 lacs I declared the income of 250000 u/s 44AE ,I received a notice u/s 139(9) regarding non disclosure of gross receipt of 14 lacs.
is there any column of gross receipt shown in 44AE Return income ?
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Gross receipt column in 44AE Return
Replies (9)
Which return you filed ? ITR4 or ITR3
There is a place in 44AE to write Gross Receipt figure as per GST Return and GST No.
Pl check and revert
There is a place in 44AE to write Gross Receipt figure as per GST Return and GST No.
Pl check and revert
yes it is there in the ITR
and sir if the assesre is not registered under GST law and he opt 44AE presumtive taxation then where to show gross receipts in ITR 4 ??
Yes, that's an issue without solution as of now.
sir assessee is not registered under gst.
sir, can I know what is the business that is covered under this section.
pls answrr this which commonly used in real life.
I hope u have understood.
I think in this type of services payer deduct TDS in 194C if limit cross.
pls answrr this which commonly used in real life.
I hope u have understood.
I think in this type of services payer deduct TDS in 194C if limit cross.
transportation of goods services is covered in this section
@ Sandeep
Have you filled up TDS schedule properly ?
In that Item No 20 Sch TDS2(i) - you have to fill col 7 "Gross Amount " which has to be as per 26AS.
Gross Amount meaning Gross Receipts.
Have you filled up TDS schedule properly ?
In that Item No 20 Sch TDS2(i) - you have to fill col 7 "Gross Amount " which has to be as per 26AS.
Gross Amount meaning Gross Receipts.
I am using software and I had imported the 26as data and full amount of 1400000 is shown there
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