TAX AUDIT UNDER CLAUSE 44
This query is : Resolved
M.Ramkumar
(Querist)
23 August 2023
Greetings Sir/mam,
Kindly let me know whether Staff welfare exps are covered under Negative List and reporting under Clause 44
Kindly let me know whether Staff welfare exps are covered under Negative List and reporting under Clause 44
21 January 2024
Clause 44 is related to GST transactions reporting only and we have to give a breakup of GST Registered / Unregistered suppliers of all the SW Expenses
Clause 44 in the Tax Audit Report (Form 3CD) is a crucial element for businesses and auditors, as it pertains to GST reporting requirements. This clause requires a breakdown of the total expenditure incurred by entities, whether registered or not under GST
Clause 44 in the Tax Audit Report (Form 3CD) is a crucial element for businesses and auditors, as it pertains to GST reporting requirements. This clause requires a breakdown of the total expenditure incurred by entities, whether registered or not under GST
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