U/s. 44AE & U/S. 44AD cover GST

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if applicable GST for RS.45Laxs turnover in u/s. 44AD
Replies (5)

For sec... 44AE..... no turnover declaration..

ok tks sir but my another dought
Bank transaction RS. 120 lacs, but GST shows only RS.75 lacs balance RS.45 lacs how I show turnover sir. he doing transport with material. he billed only material only. please help me sir

Firstly you cannot adopt sec. 44AD, when having any business under sec. 44AE.

Secondly try to match the turnover to actual supply date and in case it is necessary,  revise return; or be ready for consequences.

ok sir thank for me advise
keep reconciliation ready to avoid any litigation in future


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