Tax audit for professional income person 44 clasue applicable
This query is : Resolved
18 September 2022
Sir,
A Doctor professional income total gross receipts above rs:50 lacs tax audit returns filer no gst registered 44 clasue applicable or not applicable
Expenses:
Salaries,pf, ESI, medicines purchase,bank charges, surgical samans, depreciation on assets, oxyzen expenses, traveling,staff welfare expenses.
Question:
Assessess above expenses show in 44 clasue compulsory.
A Doctor professional income total gross receipts above rs:50 lacs tax audit returns filer no gst registered 44 clasue applicable or not applicable
Expenses:
Salaries,pf, ESI, medicines purchase,bank charges, surgical samans, depreciation on assets, oxyzen expenses, traveling,staff welfare expenses.
Question:
Assessess above expenses show in 44 clasue compulsory.
18 September 2022
Yes, as per the clause the details are required to be reported by all the reporting assesses whether the assessee is registered under GST or not. Thus, even if a person is not registered under GST, a break-up of total expenditure in the prescribed tables is required to be furnished as per the category of the supplier and the nature of supply.
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
