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Published on Jul 10, 2025  ·  By

Presumptive Taxation – Sections 44AD, 44ADA, 44AE

Presumptive Taxation Overview Presumptive taxation simplifies compliance for small taxpayers. Instead of maintaining detailed books, income is declared as a fixed percentage of turnover or receipts.

Section 44AD – Businesses

  • Applicable to: Individuals, HUFs, Partnership Firms (not LLPs).
  • Turnover up to ₹2 crore (₹3 crore if 95% digital receipts).
  • Profit presumed at 6% (digital) or 8% (cash).
  • No detailed books required unless lower profit is declared.

Section 44ADA – Professionals

  • Applies to professionals like doctors, lawyers, architects, accountants, IT consultants.
  • Receipts up to ₹50 lakh (₹75 lakh if 95% digital).
  • 50% of receipts presumed as income.

Section 44AE – Transporters

  • For owning ≤10 vehicles.
  • Income calculated per vehicle, per month (₹7,500 or more depending on type).

Key Takeaway Presumptive schemes reduce compliance but if income declared is less than prescribed %, books & audit become mandatory.