Salary vs professional fees

SHIRISH S S (Proprietor) (1030 Points)

16 October 2017  

2  out of 6 clients are not willing to get into GST.  Whatever Fees are there they will pay salary and deduct  TDS  under  192.

I want to restrict receipts below  50L to be available for  44ADA.

I come in 30% brackets. My question is

1) If i take as Salary full amt will be subject to tax

2) If I take as professional fees, only 50% is subject to tax.

For s.no 2  every Rs100 i have to pay  Rs 15.25 as GST and  only 84.75 will be fees.

Which is beneficial salary or Professional fees.  Other clients are giving proper professional fees with 18% GST.