Business of x-ray center itr u/s 44ad or 44ada?

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Manoj Saini (Querist)
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10 August 2019 Sir,

I am running X-ray Center under calibration with a Diagnostic Center of Operative Company. I am not a professional doctor but running business through my salaried staff to providing X-ray service to patient. I provide x-ray service on behalf of diagnostic center they received x-ray fees from patient and pay me on monthly basis after deduction of TDS u/s 194J. In this business I had margin aprox 20-25% only and in this year my receipts is Rs. 22 Lac.

Now some advice to me file ITR us 44ADA and declared income 50%, which is much higher then my net income. If I declare income in 44AD then business code of Diagnostic center 18004 showing error that this code in not applicable for 44AD. If I file it with other service business code with my real margin then due to receipts more then 20 LAC I may get GST department notice (Even GST not applicable on me) to explain why I not pay GST on more then 20LAC receipts.

Now I how can I file my return with my real margin 25% of receipts and without Audit expenses?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 August 2019 File it under 44AD with other service business code 21008 and service specify as x ray unit.
You will not face any problem from GST as you are providing exempt service.
This is software problem in ITR.

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