NOT financial advice - seek advice from a professional for your specific situation

    TaxKiln

    Presumptive taxation

    Small businesses and professionals who want the simplest compliant way to be taxed, and need to know which scheme applies to them.

    Presumptive taxation lets you declare a fixed percentage of turnover as income, with no detailed books or audit within the limits, a huge simplification for the self-employed. The scheme you use depends on what you do. Section 44AD covers most businesses (a deemed 6% of digital receipts or 8% of other receipts, up to Rs 3 crore where cash is 5% or less). Section 44ADA covers the specified professions only (50% of receipts, up to Rs 75 lakh). Section 44AE covers goods carriages (a flat amount per vehicle). The single most common error is a trade or coach being pushed onto 44ADA at 50% when they are a business that belongs in 44AD at 6 or 8%.

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    Guidance, not advice. We explain the rules, we don't assess your situation. Always seek financial or tax advice from your accountant, or contact Income Tax Department. Read our editorial scope →

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    Business vs profession is the key question

    44AD (business) and 44ADA (profession) are not interchangeable. A trade, coaching, fitness, photography, design, a food business, is a business on 44AD at 6 or 8%. Only the specified professions under Section 44AA(1) (legal, medical, engineering, architecture, accountancy, technical consultancy and a few more) use 44ADA at 50%. A client deducting 194J TDS does not make you a professional.

    Digital payment lifts your limit

    Keeping cash receipts to 5% or less of turnover lets a 44AD business use the higher Rs 3 crore limit and the lower 6% deemed-profit rate (instead of 8%), and lets a 44ADA professional use the Rs 75 lakh limit instead of Rs 50 lakh. Taking payment digitally is both a compliance and a tax advantage.

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