Tax Audit Report Advocate
This query is : Open
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 ?
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 ?
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.
So it is to be reporteded even for assessee who are unregistered in GST.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- REGARDING GST LIABILITY/....
- Last year TDS Claim
- GST Registration Horse racing
- Small dealers gst returns filing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
