Tax Audit - 4| 44AB | Siddharth Agarwal

[@PRATIKKUMAR-oe2of]

Clause 22 8:05
Clause 23 21:41
Clause 24 32:35
Clause 25 46:07
Clause 26 51:45
Clause 27 1:08:58
Clause 28 1:14:21
Clause 29 1:27:41
Clause 30 1:43:05

[@user-ej5uz5rf9n]

Pursuing articleship since two years never knew about so many clauses as they are not reported except in few cases...thankyou sir

[@MrSivaram1968]

the best part of your video is you never drag the subject and make it boring you discuss in such a way that we listen to your videos with rapt attention

[@vivekjain1187]

The way you teach Sir is undoubtedly the best,no words to describe your efforts

[@ryanrenolds7722]

Humme iss class ki kafi samay se darkaar thi. Thank u siddharth sir ,
Love from MP 😍

[@fromacafinalstudent...6713]

The Most Awaited Video series ever.
and *Belated Happy Birthday* Sir ♥♥♥

[@cinematographerap]

Sir your teaching way is the best from others tutors. I have seen lots of videos but your videos and teaching style is superb.

[@bhaveshvasu8036]

The most awaited video since long 😂😂 hope to see the remaining parts soon
Sir your teaching skills are awesome

[@kumarravishu7801]

No words to your teaching style and knowledge

[@advarunathakkar2614]

Waiting for 4th part from long.
Thanks a lot Sir 👍🙏

[@prasadjadhav8934]

Tax audit chapter easy now. Great sir👍👍

[@shemailrasool4224]

Thank you so much for these lectures though I have cleared my ca i still look for your classes as these really help me .

[@Cap834]

Query 1:- In Clause 23 of 3CB3CD "Particulars of payments made to persons specified under section 40A(2)(b)", in case of purchase from related party which of the following amount is required to report in the 3cb3cd?
a).purchase debited to P& L( gross purchase ie, before deducting the purchase return)
b). Purchase debited to P&L (net purchase ie, after deductiing the purchase return)
c). Actual amount paid to creditors during current year
Query 2:-If answer is b). Then what to do negative figure in purchase (purchase return more than purchase)?
Query 3:- This reporting is applicable on capital expenditure, in case asset purchased from related party?

[@EeshuNeeshu]

Legend 😍😍 our favourite person

[@Manu52498]

आप मेरे सर हो....!! 🙏🏻🙏🏻🙏🏻🙏🏻🤗🤗🤗🤗👌🏻👌🏻👌🏻🤗🤗🤗🤗🤗🤗🌹🌷🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻

[@carohitkumar9345]

Finally .... thanks you ... you are superman

[@aquibjaved5114]

Amazing lectures
Thanks a lot for providing such detailed explanation on each clause of Form 3CD

[@sonalinanda8152]

Thanks for the video sir and a very happy birthday 🙏 May you keep guiding and helping us. Best wishes on your birthday 😀

[@manishrai5616]

most awaited video sirji

[@gouravagarwal5459]

Thank u so much sir...
Belated happy birthday sir...

[@ranumodi1465]

i wish your classes were available in my city (patna )when i took audit classes :(

[@kumarsameer4383]

The legend is back sir 5 kb aayegiii??

[@vijayagarwal6474]

Yet again amazing teaching with conceptual clarity!!❣️
Sir, I’m finding difficulties in understanding few concepts of SARFAESI act as I’m studying on my own. If you can just upload the video of sarfaesi chapter or make a quick revision video on it...It would be definitely of great help to me!!😊. Thankyou so much for uploading videos with such easy understanding to sink in😄😊

[@NiteshSuryavanshi-n9d]

Thank you sir...and...Happy Birthday.

[@SANJAYGUPTA-se3je]

super for practising ca also

[@SaurabhKth]

Thanks a lot Sir. Was waiting for this from so long please try to make available soon last video to compete this Tax audit chapter.

[@gayatrimandhane3961]

Very helpful lecture 🙏sir please upload bank audit if possible

[@saichandchikkam1935]

Thank you so much sir , and please give some clarity regarding audit committee and corporate governance topic

[@nikhilkanodiya6272]

Giving background Content of relevant sections would have been of great help 🙏🙏

[@ushauniyal5421]

Behtareen

[@urmikasharda9059]

Thanx air was waiting for this for a very long time!!

[@manashdas3316]

Sir agar clause 30 mein... Mann lijiye ki hundi borrow krte time income tax valon ne pkd liya.... Phir at the time of repayment of hundi.... Humne account payee cheque se payment nai kiya... KYA PHIR SE INCOME TAX VALA PKDEGA AT THE TIME OF REPAYMENT???

[@cadetghimire9725]

01:01:00 ILLUSTRATION FOR CLAUSE 26 OF 3CD

[@SiddharthAgarwalClasses]

Tax Audit - 1 Class Link:- th-cam.com/video/v_AWDe0t-po/w-d-xo.html
Tax Audit - 2 Class Link:- th-cam.com/video/TQ9RDmVlvvE/w-d-xo.html
Tax Audit - 3 Class Link:- th-cam.com/video/4_rrTJVJD6g/w-d-xo.html
Notes link of Tax Audit - drive.google.com/file/d/15yAUqiW9wm2cX3MDAsObDx8Z68KgaTf3/view

[@manisha4362]

Sir pls cover GST audit as well ?

[@mr.ironpatriot]

HAPPY BIRTHDAY SIR❤️🎁🎆✨✨✨🎊🎊

[@SuditaMukhopadhyay]

Happy birthday sir..🎊🎉🎉🎂

[@woldyworld-fashionablevlog1378]

Sir i request you to please upload a video for Professional Tax theory and practical on portal wise,, as per West Bengal.🙏🙏🙏
Step by Step

[@divinebliss001]

Thank you so much Sir...Respect🙌

[@rohitsantuka]

Thank you sir 🙏

[@rohitgupta9685]

Happy belated birthday sir....

[@kunalbangal7768]

Belated happy birthday sir..

[@meghagoyal9140]

thank u so mchhhh sir for insurance co and tax audit chapter.....sir kya aap bank audit ki video b provide kra skte ho....

[@DMRAWorld-vj3ef]

Thanks a lot sir.

[@Rose-k5p9h]

Thank you so much sir!!🙏🙏

[@manashdas3316]

Sir clause no. 24 mein jo sec 33 AB hai ushka deduction kaise claim krenge

[@MMXBG]

Waiting for this class sir

[@subhamchhajar9016]

Cgst 1l debit balance
Sgst 1l debit balance
IGST 50k credit balance..
Whether in tax audit under section 43B IGST have to be show or not??
Bcz since in this case we have GST receivable as on 31st march..
I am confuse bcz since in balancesheet GST receivable balance is their in net...toh whether to show or not in 43B

[@as_1949]

Thank you sir ...
Btw BELATED HAPPY BDAY
wo sir kya h Marwari hu ..toh bday k din wish kro toh Gift dena pdta 😂😂😂
Isliye late wish kro ...ese ki hame toh pta hi n tha...😂😂👍🤣🤣

[@ca_jyotigupta]

Thank you soo much sir❤️

[@AditiRehan]

Sir please upload explanation notes of previous classes as well on you site! 🙏

[@ca.vishnupatidar8061]

Thank You...so nice

[@Jachaurasia27]

Belated happy birthday sir

[@yogitashadeeja947]

Sir as u said that gst ko to hum aese bhi deduction ki tarah claim nahi karte h to practically jab hum tax audit banaige to kya iski reporting hogi?

[@AnkitaSharma1111.]

Thank you :)

[@Shivani-xz1qc]

Sir thank you for uploading this video.. also please provide with the notes link for the 4th class too

[@SiddharthAgarwalClasses]

Check video description please. it is there

[@Shivani-xz1qc]

Thank you sir :)

[@dhirajhemdev3833]

Thanks a lot sir ji 🙏

[@vinayparihar6347]

Happy birthday sir

[@CASaurabh]

Thanks a lot sir❤️

[@omkarnath5411]

In the questions on clause no 28 the transactions are after 01.04.2017

[@SiddharthAgarwalClasses]

YES

[@casubhamtodi]

Sir,
As the transaction has taken place after 1st April'17 so Sec-56(2)(viib) shall not be applicable and there shouldn't be any reporting requirement under clause 28!

[@MylifeCA]

Sir clause 42 k bare me janna tha....all about its implications..??

[@sattarali9629]

Sir plzz upload a revision video on IBC if time permits u..

[@Jachaurasia27]

Thank u sir

[@abhishekkathuria1432]

Best

[@subhadipchowdhury4575]

Thank U sir.....sir how can i buy your PD class? please reply sir🙏

[@pritydhanuka1617]

Hi Sir, I have one query for pertaining to indas 116 related to Tax audit..Suppose if any lease agreement got pre terminated then in case whatever profit /loss came due to termination, it would be part of clause 25 or clause 13 ICDS?

[@yogitashadeeja947]

Sir whether in clause 27(b) provision of last year tax expense made in excess and this year corrected that is credited this year shall be reported

[@AditiRehan]

SIR WILL YOU POST A REVISION VIDEO OF TOPICS LIKE COMPANY AUDIT & AUDIT COMMITTEES & CORPORATE GOVERNANCE FOR CA FINAL ?

[@LOOKETES]

Sir i want the next lecture on tax audit
Sur its helps me lot in tax audit thats i am doing in my articalship

[@SiddharthAgarwalClasses]

Already uploaded Tax Audit - 5 and 6. Please see channel videos.

[@LOOKETES]

@@SiddharthAgarwalClasses sir sorry its GST Audit

[@PK-hp3lh]

Tax audit ekdum jol dada

[@riddhimehta6135]

For Clause 23 new criteria for MSME not applicable for Nov 20 exams ?

[@SiddharthAgarwalClasses]

I have explained the MSME criteria for knowledge/Doubts only. They wont set questions on MSME criteria.

[@RajanKumar-ii7mi]

Sir plz start taking classes for DT CA final.

[@SiddharthAgarwalClasses]

Next Year 2021.

[@sandeeptoshniwal8493]

Sir there is No link of Notes for class 4 and 5 here??

[@SiddharthAgarwalClasses]

Please see video description. You will find Notes Link.

[@sandeeptoshniwal8493]

@@SiddharthAgarwalClasses sir, Lecture are extremely useful for me as it provides robust understanding, I want to have detailed notes of clauses which you have refer with lectures, so as to have complete understanding.... Thank you for prompt reply!

[@chartered_ssb1.0]

🙏

[@ayushranaa]

Clause 24 : 32:58
Clause 26 : 52:24
Clause 27 : 1:07:53
Clause 28 : 1:14:34
Clause 29 : 1:27:49
Clause 29A : 1:34:06
Clause 30 : 1:43:12

[@SiddharthAgarwalClasses]

Please watch Full Tax Audit lecture and if you have time, make clause wise time list. I will put in video description for all.
th-cam.com/video/IsH9THJmcEQ/w-d-xo.html.

[@gopalsah5623]

Thank you sir 💖

[@rohitgupta9685]

Thanks a lot sir...

[@sanapalaleelakumari5149]

Tq so much sir 🙏🙏

[@divyavaswani9860]

Thank you so much sir 👍

[@abhinavjaiswal6246]

Thank you Sir

[@amitpandey4994]

Thank you sir

[@abhinavjaiswal6246]

Thank you Sir

[@chahatghai6155]

thanku so much sir

[@anjanidaruka8948]

Thanks a lot sir