Doubt for hospital expenses 44 clause

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Kollipara Sundaraiah (Querist)
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23 September 2022 Sir,
Audit file hospital running person expenses details mentioned below
Electricity, telephone, professional tax,pf, ESI, building insurance paid
Medicines purchase, surgical samans, oxyzen expenses, traveling,sadar expenses, computer maintenance, repairs,phynol, cleaning charges, interest pay,rents paid.
Salaries, depreciation,bonus expenses
Question:
Assessess above mentioned expenses which column no.show in 44 clase sheet.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 September 2022 These expenses are to be segregated as per the category of supplier, and the supplies as per GST act. For detailed example refer...
https://www.taxmann.com/post/blog/analysis-clause-44-of-tax-audit-report-along-with-illustrations/

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