Tax audit for professional income person 44 clasue applicable

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Kollipara Sundaraiah (Querist)
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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.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

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