TAX AUDIT UNDER CLAUSE 44

This query is : Resolved 

23 August 2023 Greetings Sir/mam,

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


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