Clause 44: GST Expense reporting in Form 3CD with excel working

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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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of TH-cam videos.
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[@astrshastra7491]

Yes please detail wise 3CD.

[@sureshsomaiya5742]

Sir, Thanks for the perfect analysis of clause 44 of Form 3CD🎉🎉

[@kpraveen4168]

Yes sir please make a detailed video of all clauses

[@debabratakarmakar2745]

Thank you sir

[@user-dl9hx8wm2b]

Thanks really helpful

[@ssd0025]

​@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

[@editversion2.083]

Yes sir

[@mdsahifuddin321]

Thank you sir, Please make details vedio

[@divyani8569]

Sir, Income tax paid and remuneration to partner, do we need to include these expenditure in clause 44? please tell

[@poojayadav-vw4xh]

Please also discuss clause 34

[@sumitjain8967]

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

[@MonikaSharma-sp4cv]

Whether Income Tax,Interest on gst, tds needs to be reported under this clause or excluded from total expenditure ?

[@Divyani-if2kd]

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?

[@sngoyal7888]

even if supplier give b2c bills, he compulsory need to issue tax invoice..

[@sngoyal7888]

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

[@Alphaashorts]

Audit fee kha dalega provisional book kar rakhe hai gst Or non Gst

[@knowledgewithhasu4716]

Sir, ek video banaiye
GSTR 1 and 3B per Indetail video banaiye konsi cheez kahan aayegi table wise explanation

[@bhagwatigautam7767]

sir , do we need to make sure that amount in 2nd column is total of columns from 3 to 7

[@surajjoshi9910]

Sir expenditure on import of goods on which Gst paid by us on RCM basis, how to report this?

[@Vishal-d2y]

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.

[@Vishal-d2y]

reimbursement to employees ko registered mae daalegae ya unregistered mae if bill is at the name of employee.
Please answer

[@minigoyal9261]

income tax paid and remuneration to partner, do we need to include these expenditure in clause 44? please tell

[@deepakpatel4083]

Sir Gst me non core field me amendment nahi ho pa raha hai 4 gst me try kiya. kya kar sakte hai bataiye Please 🙏🙏🙏

[@rationalmind3785]

Thankyou so much

[@deepakpandiya_mtb]

If clause 44 not given and CA noted it down . What could haapen

[@minigoyal9261]

Bank charges charged by bank to be reported as Registered dealer or unregistered dealer

[@sumitburman4337]

Sir eska details me course laiye

[@caanujagarwal2747]

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?

[@fintaxproadvisoryllp3135]

Report it under Exempt

[@nikhilnishanimath6560]

The e-mail was self explanatory..

[@njrmoney]

Sir, yeh Clause 44 ka Total Expenditure amount, TIS AIS ke Purchase Turnover amount se match hona chahiye kya ?

[@sngoyal7888]

there are many expenditure not reflected in ais and tis...we need to report as per pl and balance sheet

[@mr.vssuthar3268]

Forex gain can be less from total expenditure or not

[@teamfintaxpro6089]

Why would gain be part of expenditure?
No need to less if it is not included in expenditure

[@rajan10586]

Is rent paid to unregistered person comes under this clause?

[@FinTaxPro]

Yes

[@chandansinghrawat2731]

Sir aapka combo course h jo aap ne 4100/- kiya tha

[@biswajitsaha4778]

Sir audit kon kon professional kar sakhta ha

[@teamfintaxpro6089]

Income Tax m to CA hi kar sakta h

[@tulsiyadav7083]

Tax audit ka lecture Lena hai aapse

[@luckyrawat7515]

Please make 3cd vedio...🙏

[@FinTaxPro]

okay

[@Educationcom-ys7sx]

3CD a full dedicated video (like)