Tax Audit Report Advocate

This query is : Open

MAKARAND DAMLE (Querist)
Follow

11 September 2023 Assessee is an Advocate whose services are subject to GST under reverse charge
He is not registered under gst and also ITC credit is not availed by him

My question is whether reporting details as per clause 44 of Tax Audit Report are necessary in his case ?

CA Prateek Garg

CA Prateek Garg (Expert)
Follow

11 September 2023 Clause 44 is to be reported irrespective of registration status of assessee.

So it is to be reporteded even for assessee who are unregistered in GST.

RAJA P M

RAJA P M (Expert)
Follow

11 September 2023 Yes I agreed with Mr CA Prateek Garg... and Mr Makarand, As per Your question the said Sec 44 is under income tax. No more intension for GST registration and this audit. Bcoz, the audit based on Income of Assessee...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

ramesh kumar

jaspreet sidana

ANITA NEGI

Narendra

Rakesh Bansal

Subscribe Now

Tax Audit Report Advocate

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA