Clause 44 of form 3cd

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Shwetang Khetiya (Querist)

06 May 2019 Dear Sir/Experts, I Want to Know how we will Present this year's FORM 3CD Disclosure in Clause 44 WRT GST Expenditure of Full year, Following are my questions?
1. Either we write total expenditure Figure & its breakup (E.g 10 lakhs exp for the ful year out of which 5 Lakhs is Taxable value & 1.5 Lakhs each is GST & balance relating to Composite or Exempt or URD)
Or
We have to show each & every single expenses figure name wise like for Audit fees xxx Amt, Printing & stationery xxx Amt etc.
2. Further how will come to know the portion of Composite or Exempt expenditure made during the year...

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 May 2019 1 You have to give total expenditure figure and it's breakup.
2 You have to give details as per format.

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Shwetang Khetiya

Shwetang Khetiya (Querist)

06 May 2019 Sir I got your Point, morever if we give its breakup then as per the format we are suppose to give the breakup for expenses made to composite dealer or Exempt supplies, so the question is as an auditor how we will get its detailed breakup

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 May 2019 Company has to provide the working auditor has to check it.

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Shwetang Khetiya

Shwetang Khetiya (Querist)

06 May 2019 ok sir thank you very much now i understand

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