banner_ad

Gross receipt column in 44AE Return

432 views 9 replies
User Avatar

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 ?
Reply Share Follow
On 09 September 2019 at 22:07 Report
Replies (9)
User Avatar

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
101 Reply
On 09 September 2019 at 22:53
User Avatar

11 Points Posted on 09 September 2019
yes it is there in the ITR
Reply
On 09 September 2019 at 22:54
User Avatar

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 ??
2 Reply
On 10 September 2019 at 00:19
User Avatar

17264 Points Posted on 10 September 2019
Yes, that's an issue without solution as of now.
101 Reply
On 10 September 2019 at 00:40
User Avatar

article assistand
39 Points Posted on 10 September 2019
sir assessee is not registered under gst.
Reply
On 10 September 2019 at 07:19
User Avatar

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.
2 Reply
On 10 September 2019 at 09:44
User Avatar

article assistand
39 Points Posted on 10 September 2019
transportation of goods services is covered in this section
Reply
On 10 September 2019 at 09:46
User Avatar

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.
101 Reply
On 10 September 2019 at 13:00
User Avatar

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
Reply
On 10 September 2019 at 13:11


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
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 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
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details