What is Section 44AD?
Small businesses can declare income at a presumed rate of 6% or 8% of turnover without maintaining detailed books of accounts.
Who Can Opt?
- Resident individuals, HUF and Partnership firms (not LLP or company)
- Business turnover up to Rs.3 crore
- Not applicable for professionals (use 44ADA), agency business, commission income
Deemed Profit Rate
- 8% of turnover for cash receipts and payments
- 6% of turnover for digital receipts via NEFT, UPI, cheque
Benefits
- No books of accounts required
- No audit required
- File ITR-4 (Sugam) -- simple form
5-Year Lock-in Warning
If you opt out of 44AD after claiming it, you cannot opt back in for 5 years. Audit under 44AB becomes mandatory if you opt out and income is above basic exemption.
Section 44ADA -- For Professionals
Doctors, lawyers, CAs, engineers -- 50% deemed profit on gross receipts. Turnover limit Rs.75 lakh.
MyCamate files ITR-4 under presumptive taxation for small businesses at Rs.999