How to d in 44AD

Whether TDs u/s. 194H was deducted over the incentive received over cement?

Yes sir

In that case you are not eligible for sec. 44AD, File ITR 3 with normal assessment.

SIR, TDS DEDUCTED U/S 194R ON INCENTIVES

In that case declare the business income  u/s. 44AD &  the incentive income  u/h. IFOS.

Sir, company ne cement purchase per 350 se bill karthi hai. phir 30 rupees ka credit note deti hai har bill bill per discount ka. jab hamara client sale kar te same 350 mein 30 rupees less kar ke yani 320 cost plus 10rupees margin rak ke sale kartha hai.
Abhi jo muje problem a rahi hai trading account per. agar ham 350 se purchase dikhayen tu purchase ziya hoga sales kam hoga. kyu ke ham ne 330 sale ki hai. purchase per Jo discount Mila hai. kaise adjust kar ke dikha na Trading account mein . pls help Sir

Due to credit note the purchase price can be adjusted to 320/- per bag. So, it will be advisable to declare the income under normal assessment as the margin is less then 6%.