Can someone share excel working of clause 44 of tax audit report ??
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Clause 44 of Tax Audit Report
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Summary: Clause 44 of the Tax Audit Report (Form 3CD) requires businesses to categorize their total annual expenditure—both capital and revenue—based on the GST registration status of their suppliers (registered, composition, or unregistered) and the taxability of the goods or services involved. This aids in reconciling financial statements with GST records.
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