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Gross receipt column in 44AE Return

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article assistand
39 Points Posted on 09 September 2019
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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On 09 September 2019 at 22:07 Report
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17264 Points Posted on 09 September 2019
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
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On 09 September 2019 at 22:53
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11 Points Posted on 09 September 2019
yes it is there in the ITR
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On 09 September 2019 at 22:54
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525 Points Posted on 10 September 2019
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 ??
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On 10 September 2019 at 00:19
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17264 Points Posted on 10 September 2019
Yes, that's an issue without solution as of now.
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On 10 September 2019 at 00:40
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article assistand
39 Points Posted on 10 September 2019
sir assessee is not registered under gst.
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On 10 September 2019 at 07:19
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525 Points Posted on 10 September 2019
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.
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On 10 September 2019 at 09:44
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article assistand
39 Points Posted on 10 September 2019
transportation of goods services is covered in this section
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On 10 September 2019 at 09:46
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17264 Points Posted on 10 September 2019
@ 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.
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On 10 September 2019 at 13:00
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article assistand
39 Points Posted on 10 September 2019
I am using software and I had imported the 26as data and full amount of 1400000 is shown there
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On 10 September 2019 at 13:11


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