Itr 4 for transporter sec 44 ae or sec 44ad

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CMA ALKESH PATEL (Querist)
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28 June 2019 HELLO SIR,

MY CLIENT HAVE 2 VEHICLE AND ALSO TAKE HIRE OTHER 5 VEHICLE FOR A SINGLE 5 TRIP OF TRANSPORT,
SO I WHICH FORM FILE UNDER SEC 44AD OR SEC 44AE?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2019 File ITR 4 Under 44AE for 2 vehicles owned and 44AD for vehicles hired.

CMA ALKESH PATEL

CMA ALKESH PATEL (Querist)
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29 June 2019 Thank you SEERHARAMAN SIR,
BUT SORRY AGAIN I HAVE A CONFUSION ABOUT ,,,, CAN IN SINGLE ITR 4 I FILL BOTH SEC 44AE AND SEC 44AD, SUGGEST ME BECAUSE I START MY PRACTICE RECENTLY, ( CONFORM ABOUT ANY NOTICE REGARDING BOTH SEC.)

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2019 Yes single return you can file.

CMA ALKESH PATEL

CMA ALKESH PATEL (Querist)
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29 June 2019 Thank You Sir....
i have also one confusion in GST.
My Client is Transporter and I file GSTR 1 B2B and select Reverse charge Applicable and show Liability for tax @ 5%
My Question is In HSN summery I show the liability which are i claimed as a reverse charges in B2Bit it Correct OR Not show In libility,