WebTax Audit Series v 3.0 – Ch. 20 – Clauses 40 to 44 Tax Audit Series v. 3.0 Ch. 20 – Clauses 40 to 44 Clause 42 - Whether the assessee is required to furnish statement in Form No.61 or Form No. 61A or Form No. 61B? If yes, furnish details. • This clause requires reporting of details of submission and due date of the Form WebAug 22, 2024 · Clause 44 for those who don’t know talks about break-up of total expenditure into expenditure in respect of GST registered entities and non-GST registered entities. The table as required in clause 44 is as under: Now let’s discuss some important points from the Guidance Note, 2024 edition by ICAI on clause 44 of Form 3CD which is as under: 1.

Illustrative Clause 44 Of Form 3CD for FY 2024-22 - CAclubindia

WebRule 6G prescribes the manner of reporting and furnishing of Report of Audit of accounts to be furnished u/s 44AB. There are two types of forms- 3CA-3CD & 3CB-3CD. Therefore, … WebJan 12, 2024 · Clause 44 of Form No. 3CD (Tax Audit Report) requires a “Break-up of total expenditure of entities registered or not registered under the GST”. This clause has been … photo booth rental in jackson ms

All about Clause 44 of FORM 3CD of Tax Audit Report

http://lunawat.com/Uploaded_Files/Attachments/F_12067.pdf WebJul 12, 2024 · The Clause 44 of the Form 3CD is effective for Assessment Year 2024-23 i.e. for the Financial Year 2024-22 because the compliance of this clause was kept in … WebApr 12, 2024 · Views of the ICAI. [ Checklists] are provided for various clauses of Form 3CD. The structure of this book is as follows: Chapters 0 – 14 provide the obligation of an entity to get the accounts audited u/s 44AB, which is explained in light of presumptive taxation provisions along with the following: Case Laws. photo booth rental in new orleans