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Microlesson · 5-min read

Presumptive Taxation of Business — Section 44AD

# Presumptive Taxation for Business — Section 44AD

Section 44AD lets small businesses declare income on a presumptive (fixed percentage) basis instead of maintaining detailed books and computing actual profits.

## Who is eligible?

Eligible assessee: Only a Resident — Individual, HUF, or Firm (but NOT an LLP).

Not available to:

  • Persons covered u/s 44AE (goods carriages) and 44ADA (professions),
  • Persons earning income in the nature of commission or brokerage,
  • Persons carrying on an agency business,
  • Persons claiming benefit u/s 10AA or Chapter VI-A Heading 'C' deductions.

## Turnover limit

  • Turnover from business must not exceed ₹2 crore.
  • The limit is ₹3 crore if cash receipts ≤ 5% of total receipts.

## Presumptive income (deemed profit)

Mode of receiptDeemed profit
Turnover received in cash8% of turnover
Turnover received in prescribed (banking) modes u/s 40A(3) — received within the P.Y. or before the due date u/s 139(1)6% of turnover

The assessee may always declare a higher income than the presumptive figure.

## The 5-year lock-in rule — Section 44AD(4)

This is the most heavily tested part of the section:

  • Once an assessee opts for 44AD, they must continue declaring under it for the next 5 consecutive assessment years.
  • If the assessee stops declaring under 44AD in any of those 5 years, they lose the benefit of 44AD for the next 5 years following the year of non-declaration.
  • During the lock-out years, if income exceeds the basic exemption limit, the assessee must maintain books and get a tax audit u/s 44AB.

## Other key points

  • No separate deduction for partner's interest/remuneration (unlike 44AE).
  • All deductions u/s 30 to 38 are deemed already allowed.
  • Advance tax: Only one instalment of 100% to be paid by 15th March of the financial year.
  • No need to maintain books; tax audit does not apply where income is declared under 44AD(1).

Worked example

### Example 1

Mixed-mode turnover. A resident firm (not LLP) has turnover of ₹1.5 crore — ₹1 crore received through banking modes and ₹50 lakh in cash. Presumptive income = (6% × ₹1 crore) + (8% × ₹50 lakh) = ₹6,00,000 + ₹4,00,000 = ₹10,00,000.

### Example 2

5-year lock-in (from the notes). For AY 2026-27 an assessee declares profits u/s 44AD ⇒ eligible for presumptive taxation up to AY 2031-32. They continue in AY 2027-28, but in AY 2028-29 they do NOT declare under 44AD. Consequence: they LOSE eligibility for AY 2029-30 to AY 2033-34 (next 5 years) and must maintain books and get audited if income exceeds the exemption limit. They become eligible to opt again only from AY 2034-35 onwards.

### Example 3

₹3 crore enhanced limit. A proprietor has turnover of ₹2.6 crore with cash receipts of only ₹10 lakh (10/260 = 3.85% ≤ 5%). Since cash receipts are within 5%, the higher ₹3 crore limit applies, so the proprietor remains eligible for 44AD.

⚠️ Common exam mistakes

  • Allowing 44AD to an LLP — firms qualify but LLPs are specifically excluded.
  • Deducting partner's interest and remuneration from presumptive income under 44AD — NOT allowed (this deduction is permitted only under 44AE).
  • Applying 8% to the entire turnover when part is received through banking channels — banking-mode receipts attract only 6%.
  • Ignoring the 44AD(4) consequence: opting out triggers a 5-year disqualification AND the obligation to maintain books / get audited.
  • Forgetting that commission/brokerage income and agency business are excluded from 44AD altogether.
Bare-Act text Section 44AD · Income-tax Act, 1961 · click to expand
Section 44AD(1): Notwithstanding sections 28 to 43C, in the case of an eligible assessee engaged in an eligible business, a sum equal to 8% of the total turnover/gross receipts (or 6% in respect of amounts received by account payee cheque/draft/electronic mode during the year or before the due date u/s 139(1)) shall be deemed to be the profits and gains of such business. Section 44AD(4): Where an eligible assessee declares profit under sub-section (1) for a previous year and does not declare profit in accordance with sub-section (1) for any of the five consecutive assessment years succeeding such previous year, he shall not be eligible to claim the benefit of this section for five assessment years subsequent to the year in which the profit is not so declared.
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