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

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details