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Clause 44 Reporting and comment

This query is : Resolved 

11 September 2023 Employer contribution to P.F. and E.S.I. and GST Composition tax debited to Profit & Loss Account are require to report in clause 44 and if yes then in which colunm require to report and what observation/comment should make in Form 3CD regarding clause 44. pls reply

21 January 2024 Taxes payments are not required to be reported only Expenses Transactions with GST Registered/Unregistered entities need to be reported.



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