How to Report Presumptive Income - 44AD/44ADA/44AE in ITR-3 without P&L Account and Balance Sheet |

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  • เผยแพร่เมื่อ 8 ม.ค. 2025

ความคิดเห็น • 116

  • @ManishGBhoraniya
    @ManishGBhoraniya 2 ปีที่แล้ว +3

    Thanks for the info, It's very useful, I really appreciate you 👌👍

  • @jayeshsukhadia7209
    @jayeshsukhadia7209 2 ปีที่แล้ว +1

    Short video but very useful guidance. Thank you. 1st comment.

  • @cadarshansheth7189
    @cadarshansheth7189 ปีที่แล้ว +1

    Thanks sir for the info, super useful

  • @vaishuselvam2296
    @vaishuselvam2296 ปีที่แล้ว +2

    Hi sir, is it mandatory to file itr if cash deposit and cash withdrawal exceed 10lakhs in a savings account for AY 22-23

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      There is no section which requires mandatory filing of Return in case but it safer to file itr in this case.

    • @vaishuselvam2296
      @vaishuselvam2296 ปีที่แล้ว +1

      @@InderjeetSunda sir, i failed to file ITR which has above 10lakhs cash deposit and withdrawal for AY 22-23. Can i file it now by giving condonation of delay request.
      Is there any penalty ir conditions for filing condonation request.

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      @@vaishuselvam2296 Yes you can file ITR-U with Minimum Penalty of Rs. 1000

  • @Rishabh-uw7qf
    @Rishabh-uw7qf 2 ปีที่แล้ว +1

    thank you sir ... its was very helpful

  • @surajjeevrajka9405
    @surajjeevrajka9405 2 ปีที่แล้ว +1

    Thankyu for providing such kind of information

  • @fahadmuhammed3252
    @fahadmuhammed3252 2 ปีที่แล้ว +2

    Sir.can I file by 44ad method for f&o business if the turnover is less than 2cr?

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      Taxability of Future & Option and Intraday Trading | Guidance Note by ICAI on Taxability of F&O |

  • @Spritual.TeemTeem
    @Spritual.TeemTeem 5 หลายเดือนก่อน

    Sir commission from malik transportation h to 44ad me dal skte h kya kyuki 44ad me to only insurance commission exclude h ya sare type k commission exclude hoge

  • @tapasgiri5114
    @tapasgiri5114 5 หลายเดือนก่อน +1

    Sir presumptive taxation 44AE me keya Keya deduction le sakte hain on old tax regime- waiting for your reply sir

    • @InderjeetSunda
      @InderjeetSunda  5 หลายเดือนก่อน

      @@tapasgiri5114 yes, You have to file form 10IEA

    • @tapasgiri5114
      @tapasgiri5114 5 หลายเดือนก่อน

      Already filed

    • @tapasgiri5114
      @tapasgiri5114 5 หลายเดือนก่อน

      What deduction will I get?

  • @bikashroy9961
    @bikashroy9961 2 ปีที่แล้ว +1

    Aur schedule depreciation on plant & machinery kya wo bhi barna hoga?... Compulsory he?

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      If you declare Business Income Under Sec 44AD/44ADA/44AE than Depreciation Schedule Not Required.

  • @lakshitasamar2965
    @lakshitasamar2965 5 หลายเดือนก่อน +1

    Will be waiting for your reply
    Sir , what if we have both 44ad and 44ae income then how to fill financial particulars.
    Total for both businesses
    Or there will be separate particulars for both

    • @InderjeetSunda
      @InderjeetSunda  5 หลายเดือนก่อน +1

      @@lakshitasamar2965 you have to fill aggregate data of both 44AD and 44ADA business

    • @lakshitasamar2965
      @lakshitasamar2965 5 หลายเดือนก่อน +1

      @@InderjeetSunda alright sir
      Thankyou so much for your reply 😊

    • @lakshitasamar2965
      @lakshitasamar2965 5 หลายเดือนก่อน

      ​@@InderjeetSunda Can you provide your mail id ? You are from which city ?

    • @lakshitasamar2965
      @lakshitasamar2965 5 หลายเดือนก่อน

      @@InderjeetSunda Can you share your mail id ? You are from which city ?

    • @lakshitasamar2965
      @lakshitasamar2965 5 หลายเดือนก่อน +1

      @@InderjeetSundaYou are from which city ??

  • @gauravjain7003
    @gauravjain7003 5 หลายเดือนก่อน

    Sir 44AD se opt out kese kare option nahi mil raha e filing par

  • @madhukarvernekar
    @madhukarvernekar 2 ปีที่แล้ว +1

    I have been filing itr4 using 44ad for last 3 years , but this year I have F&O losses and capital gains in shares can I still file my business in 44ad and carry forward my F&O losses please explain bhai..

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      If You want to carry forward F & O Losses than You have to file audited Accounts along with 3CD.

  • @neelashsharma5920
    @neelashsharma5920 ปีที่แล้ว +1

    Sir if tds deduct in 194h than can we show 44ad presumptive income and commission as other income in itr 3 or we have to prepare b/s and p&l

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว +1

      If Commission is incidental or occasional than declare under Income From other source otherwise you have to file ITR-3 along with bal pl

    • @neelashsharma5920
      @neelashsharma5920 ปีที่แล้ว +1

      @@InderjeetSunda thankyou sir ji

  • @bikashroy9961
    @bikashroy9961 2 ปีที่แล้ว +1

    actually my opening plant and machinery is 73000 value.... Which I sold for 50000 and incurred loss of 23000 in the month of june.....in the same financial year I purchased new machinery worth 110000 in the month of February....how should I show this in schedule of dpm in itr 3

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      If You are filling ITR-3 along with Profit and loss Account and Balance Sheet than charge Depreciation. Loss on Sale of Machinery (Net of Current Year Depreciation up-to date of sale) charged to Profit and Loss Account and Depreciation closing WDV will be charged as per provisions sec 32 of IncomeTax Act 1961

  • @surajsmulay4326
    @surajsmulay4326 2 ปีที่แล้ว +1

    Very helpful thanku...

  • @bikashroy9961
    @bikashroy9961 2 ปีที่แล้ว +1

    Loss on sale of plant & machinery of the previous year.... And new machinery purched in the current year simultaneously ko upar ek video banao sir

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      Elaborate Your issue ....so we can help you......Let's us know whether you want to know deprecation provisions or Capital Gain Provisions.

    • @bikashroy9961
      @bikashroy9961 2 ปีที่แล้ว

      @@InderjeetSunda actually my opening plant and machinery is 73000 value.... Which I sold for 50000 and incurred loss of 23000 in the month of june.....in the same financial year I purchased new machinery worth 11000 in the month of February....how should I show this in schedule of dpm in itr 3

  • @abhishekkumarsingh2531
    @abhishekkumarsingh2531 ปีที่แล้ว +1

    Freelancer graphic designer jo ki koi balance sheet nahi maintain karta, usko kaun sa ITR bharna chahiye aur kya 44ada ke liye eligible ho sakta hai?

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      If No TDS deducted under 194D or 194H and Not having Capital Gain or loss Transactions than You can file ITR-4

    • @abhishekkumarsingh2531
      @abhishekkumarsingh2531 ปีที่แล้ว

      @@InderjeetSunda Thank you so much sir, my TDS is deducted under 194O.
      One more thing I want to know, what should be the business code for freelance graphic designer?

  • @vaishuselvam2296
    @vaishuselvam2296 ปีที่แล้ว +1

    Sir, I need to file under sec 44AE , and i have to set off carried forward losses also. Last year i filed in normal business in Itr 3. This year i opted for ITR 3 under sec 44AE, but i couldn't add more than 3 vehicles? Why?

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      Are you filling your itr online or through any software???

    • @vaishuselvam2296
      @vaishuselvam2296 ปีที่แล้ว +1

      Online sir

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      @@vaishuselvam2296 Try in Excel Utility.

    • @vaishuselvam2296
      @vaishuselvam2296 ปีที่แล้ว +1

      @@InderjeetSunda sir, the problem is solved in excel utility but i couldn't validate and download json in excel utility as it is showing DPM 45 : capital gain/loss under section 50 cannot be blank. But i dont have any CG.

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      @@vaishuselvam2296 enter 0

  • @jasjitsingh2707
    @jasjitsingh2707 9 หลายเดือนก่อน

    How to calculate closing stock ????

  • @bharatbharatischool3667
    @bharatbharatischool3667 2 ปีที่แล้ว +1

    Sir, maine itr 3 me Income declared under 44AD me yes kiya hai, lekin itr preview me iske niche "No, turnover exceeds 10 crore aa raha hai"

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      Your Turnover/Receipt ???

    • @bharatbharatischool3667
      @bharatbharatischool3667 2 ปีที่แล้ว

      @@InderjeetSunda 5,52,480

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว +1

      @@bharatbharatischool3667 Remove All data and feed now fresh data correctly.

    • @bharatbharatischool3667
      @bharatbharatischool3667 2 ปีที่แล้ว

      @@InderjeetSunda sir, I have tried this multiple times. Will try once again. If the error persists, I shall submit itr as it is.

  • @Spritual.TeemTeem
    @Spritual.TeemTeem 5 หลายเดือนก่อน

    Sir iska mtlb normal business me dale me no account case me jakr presumptive income dikha de to sb shi h in case of commission income

    • @lakshitasamar2965
      @lakshitasamar2965 5 หลายเดือนก่อน

      44ad not applicable in case of commission income .

  • @sumitmitra7336
    @sumitmitra7336 ปีที่แล้ว +1

    Sir for freelance work like business consultant who has also invested in stocks and mutual funds then can ITR 4 be filled under section 44ADA , presumptive scheme? Total Gross receipts are less than 15 lacs .....or ITR 3 karna padega ? Pls Inform

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      If stock or mutual fund sold than ITR-3 otherwise you can file ITR-4.

    • @sumitmitra7336
      @sumitmitra7336 ปีที่แล้ว +1

      @@InderjeetSunda Thank you Sir. Can You please make a complete video for ITR 3 with presumptive income/ Zero Balance Sheet/ No account case

    • @InderjeetSunda
      @InderjeetSunda  ปีที่แล้ว

      @@sumitmitra7336 you can file ITR-3 With Presumptive Video after watching this video with basic knowledge of e-filing.

    • @sumitmitra7336
      @sumitmitra7336 ปีที่แล้ว

      @@InderjeetSunda When & under what condition is advance tax to be paid if a person opts for Section 44ADA?

  • @brijeshbisht4458
    @brijeshbisht4458 ปีที่แล้ว

    Main source of income is business.sath m i insurance commission bhi aata h..kon sa ITR file hoga 3 or 4
    Pahle ITR 4 file karta tha 44ad m
    Ab kon sa hoga.kya 4 m commission ko other sources m show kar sakta hu
    Ya 3 m file hoga

  • @m.jiqbal219
    @m.jiqbal219 8 วันที่ผ่านมา +1

    thank you

  • @milindpatil5103
    @milindpatil5103 2 ปีที่แล้ว +1

    We can fill ITR4 for 44AD right

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว +1

      Yes

    • @milindpatil5103
      @milindpatil5103 2 ปีที่แล้ว +1

      @@InderjeetSunda it's better to file itr4 which is more simple campared to itr3, I think.

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว +1

      @@milindpatil5103 Yes, but due certain transactions (Capital Gain,Agriculture Income etc. ) and Certain Conditions (Directorship and Shareholding in PVT) along with Presumptive Income (44AD, 44ADA and 44AE) have to file ITR-3.

  • @roy25101
    @roy25101 2 ปีที่แล้ว +1

    Please kindly reply here 8% on cash . What does cash means here ?
    I am a wholeseller of turmeric.
    I have received 11 lakhs cash in my shop and 2.5 lakhs through QR code on bank.
    So i have to decalre 8% of 11 lakhs ?

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      You have to show minimum 8% of 11 Lakhs and 6% on 2.5 Lakhs

    • @roy25101
      @roy25101 2 ปีที่แล้ว +1

      @@InderjeetSunda thankyou very much for the reply ?

  • @TheRaj1578
    @TheRaj1578 2 ปีที่แล้ว

    Sir mai aapka subscriber hu mujhe ye bataye ki eak insurance agent hai lekin tds 1000 ke aaspass hi kata hai to kya itr 3 bharna jaruri hai aur koi business nahi hai housewife hai and part-time insurance agent hai

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      Taxability of Commission Income | Which ITR Form to be Used in Case of Commission Income ITR 1 or ITR 3 | Where to show Commission Income in ITR Form !
      th-cam.com/video/ZWQPEMHqBs8/w-d-xo.html

  • @gouravsehdev655
    @gouravsehdev655 2 ปีที่แล้ว

    Sir which itr file for salaried and labour contractor and provider if itr4 buisness code is 16014 is ok

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      ITR-4 Business Code -21008 (Other Services)

    • @gouravsehdev655
      @gouravsehdev655 2 ปีที่แล้ว +1

      @@InderjeetSunda can i file itr 1 sir

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      @@gouravsehdev655 If you have business Income than You can't file ITR-1.

  • @hadipatel5344
    @hadipatel5344 5 หลายเดือนก่อน

    Hii very informative video sir.
    My question is I am preparing Itr-3 as i have vda income but showing 44AD and my net income is >2,50,000 then i need to fill balance sheet?? Because I am filling no account case its generating error at the end to fill balance sheet.
    Please help on this.

    • @InderjeetSunda
      @InderjeetSunda  5 หลายเดือนก่อน

      @@hadipatel5344 you have to enter Creditors Debtors inventory and cash

    • @hadipatel5344
      @hadipatel5344 5 หลายเดือนก่อน

      @@InderjeetSunda in the bsheet section or in “NO ACCOUNT CASE” section?

  • @dshah1388
    @dshah1388 2 ปีที่แล้ว

    Informative video
    Thank you sir 🙏🙏

  • @manishjoshi1382
    @manishjoshi1382 9 หลายเดือนก่อน +2

    Same condition apply ho rhi h mere sath mutual fund buy kare h or 5k k sell kr dia es saal

    • @InderjeetSunda
      @InderjeetSunda  9 หลายเดือนก่อน +1

      Other Income ????

    • @manishjoshi1382
      @manishjoshi1382 9 หลายเดือนก่อน

      @@InderjeetSunda online course sell kare h around 5lakh++ i

  • @arpitagarwal4149
    @arpitagarwal4149 2 ปีที่แล้ว

    Maine aise hee kiya hai but mujhpe itr4 hee applicable tha but itr3 file kiya hai to kya defective ho jayega? Matlab capital gain nhi tha aur naa hee 50L ke upar net income lekin ITR3 kr diya phir bhi to kya revise krna padega?

  • @tejasxai
    @tejasxai ปีที่แล้ว

    If my actual profit is 50%. Can i still pay on 8% profit under 44AD and no questios asked

    • @amanrajput557
      @amanrajput557 ปีที่แล้ว

      No bro the law is to file with 8℅ of sale in cash or actual profit which ever is higher

    • @tejasxai
      @tejasxai ปีที่แล้ว

      @@amanrajput557 are you a CA?

  • @rajasen8144
    @rajasen8144 6 หลายเดือนก่อน

    Sir my most of the income is from FD interest and only one income of 2.2 lac from business and one income each LTCG and STCG from capital gain of mutual fund Rs 61 k . Can i file ITR-4 for the same

    • @Shiva-f2e3l
      @Shiva-f2e3l 5 หลายเดือนก่อน

      ITR 3

  • @BiswajitMondal-nn6tg
    @BiswajitMondal-nn6tg 2 ปีที่แล้ว

    Sir no account case me maximum kitna income dikhasakhta hu or kitna turnover dikhasakhta hu

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      U/s 44AD - Turnover- Up to Rs. 2 Crores and Income is minimum 6% in Case Bank Receipt and Other than Bank Receipt 8% of Turnover
      U/s 44ADA (Professional Receipt) - Turnover up to Rs. 50 Lakhs and Income minimum 50% of Receipt.
      Otherwise No Account Case Limit- Turnover Limit - Rs. 150000 Lakhs in Case of Profesion and Rs. 1000000 and Income Limit of Rs. 120000 in case of Business

    • @BiswajitMondal-nn6tg
      @BiswajitMondal-nn6tg 2 ปีที่แล้ว

      @@InderjeetSunda no account case turnover Rs 150000 lakhs mens?

    • @BiswajitMondal-nn6tg
      @BiswajitMondal-nn6tg 2 ปีที่แล้ว

      @@InderjeetSunda no account case me maximum kitna income dikhasakhta hu or kitna turnover dikhasakhta hu for a business

    • @InderjeetSunda
      @InderjeetSunda  2 ปีที่แล้ว

      @@BiswajitMondal-nn6tg Are You want to know about Turnover Limit for ITR without Balance Sheet and Profit & Loss Account ???

    • @BiswajitMondal-nn6tg
      @BiswajitMondal-nn6tg 2 ปีที่แล้ว

      @@InderjeetSunda yes sir trunover and income both

  • @garimasharma624
    @garimasharma624 2 ปีที่แล้ว +1

    Good informative video👍

  • @pravinpatel8115
    @pravinpatel8115 2 ปีที่แล้ว +2

    Good

  • @ankitwalia6995
    @ankitwalia6995 2 ปีที่แล้ว +1

    Very Helpful 👍🏻

  • @nupzchhabra
    @nupzchhabra ปีที่แล้ว +1

    helpful. :)

  • @ravindrakumarsahdevda425
    @ravindrakumarsahdevda425 2 ปีที่แล้ว +1

    Thank you bhai ji

  • @PrinceRamchandra
    @PrinceRamchandra 5 หลายเดือนก่อน

    आदा ही इन्फॉर्मशन हैं

  • @ajaykumarvishwakarma7268
    @ajaykumarvishwakarma7268 5 หลายเดือนก่อน

    KISKA VIDEO HM DEKH LIYE AWAZ HE GAYAB HAI