Clause 44: GST Expense reporting in Form 3CD with excel working
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- เผยแพร่เมื่อ 4 ก.ย. 2023
- In this informative video, we dive into Clause 44, the latest GST reporting requirement, which came into effect for the Assessment Year 2023-24 and onwards in the Income Tax Audit Report (Form 3CD). We provide a comprehensive analysis and overview of the reporting obligations associated with this clause.
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Yes please detail wise 3CD.
Sir, Income tax paid and remuneration to partner, do we need to include these expenditure in clause 44? please tell
Yes sir please make a detailed video of all clauses
reimbursement to employees ko registered mae daalegae ya unregistered mae if bill is at the name of employee.
Please answer
Thank you sir
Thanks really helpful
Sir, Thanks for the perfect analysis of clause 44 of Form 3CD🎉🎉
if a vendor is registered in GST and employee has taken services from them and claiming it from company now. What we consider it either we are paying to vendor or employee. If we select vendor then it is registered and if we select employee then it is unregistered.
Thank you sir, Please make details vedio
Thankyou so much
Yes sir
Thankyou so much sir for the wonderful video.🙏
Please clarify under which head we must report those entities for which we DO NOT claim Input Tax (for eg. Vehicle expenditures). How will we know whether they are registered or not if they are giving us B2C bills?
even if supplier give b2c bills, he compulsory need to issue tax invoice..
income tax paid and remuneration to partner, do we need to include these expenditure in clause 44? please tell
@FinTaxPro sir keep it up... U r courses are really worth it... And please launch a tax audit course too.... I already purchased your ITR, GST, TDS and Account finalisation courses.. Soon i will buy more 👍🏻... Thanks a lot Guru Ji
Sir professional tax municipal tax and gst payment etc need to reporting or exculed from it...
And what about interest and salary paid to partners and director
Bank charges charged by bank to be reported as Registered dealer or unregistered dealer
Audit fee kha dalega provisional book kar rakhe hai gst Or non Gst
If clause 44 not given and CA noted it down . What could haapen
I think salary to employee will come in column no 2 i.e total expenditure but will not come in any of the column 3 to 7..
It is not necessary that sum of column 6 and 7 should be equal to columnn 2
Please also discuss clause 34
Sir expenditure on import of goods on which Gst paid by us on RCM basis, how to report this?
Whether Income Tax,Interest on gst, tds needs to be reported under this clause or excluded from total expenditure ?
sir , do we need to make sure that amount in 2nd column is total of columns from 3 to 7
Sir eska details me course laiye
Forex gain can be less from total expenditure or not
Why would gain be part of expenditure?
No need to less if it is not included in expenditure
Sir, ek video banaiye
GSTR 1 and 3B per Indetail video banaiye konsi cheez kahan aayegi table wise explanation
Sir Gst me non core field me amendment nahi ho pa raha hai 4 gst me try kiya. kya kar sakte hai bataiye Please 🙏🙏🙏
For clause 44 reporting
Interest on bank loan and unsecured loans would be considered under exempt
Or it would be excluded from calculation of total expenditure?
Report it under Exempt
Tax audit ka lecture Lena hai aapse
Sir, yeh Clause 44 ka Total Expenditure amount, TIS AIS ke Purchase Turnover amount se match hona chahiye kya ?
there are many expenditure not reflected in ais and tis...we need to report as per pl and balance sheet
The e-mail was self explanatory..
Is rent paid to unregistered person comes under this clause?
Yes
Please make 3cd vedio...🙏
okay
Sir audit kon kon professional kar sakhta ha
Income Tax m to CA hi kar sakta h
Sir aapka combo course h jo aap ne 4100/- kiya tha
3CD a full dedicated video (like)