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Applicability of Clause 44 for disclosure of Expenditures w.r.t GST - Form No. 3CD || CA Bimal Jain 

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Applicability of Clause 44 for disclosure of Expenditures w.r.t GST - Form No. 3CD || CA Bimal Jain
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29 сен 2024

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Комментарии : 74   
@aksingh4833
@aksingh4833 2 года назад
Very much informative video sir. Requested to please upload a video on section 11 of Income Tax Act wrt changes made from AY21-22 specially application on actually payment basis and what if we were taking application on accrual basis till now.
@richakansal5039
@richakansal5039 2 года назад
Worth watching
@ravindrajain5322
@ravindrajain5322 2 года назад
A comprehensive video explaining the clause 44 in perfect manner. I appreciate the wisdom of Mr. Bimal jain who has deployed his efforts on such complex issue. He had also offered to clarifications on the doubts of the users.
@piyushchande5942
@piyushchande5942 2 года назад
Voice ???
@CAPARTH89
@CAPARTH89 2 года назад
Ridiculous information asked by cbdt in tax audit reports. It's purely waste of time of professionals
@theilearn999
@theilearn999 2 года назад
Total waste h bhaii
@CAPARTH89
@CAPARTH89 2 года назад
@@theilearn999 Why does cbdt wants this information? Any logic?
@rohitagarwal9494
@rohitagarwal9494 2 года назад
Voice nahi hai
@caharendrakumaryadav7908
@caharendrakumaryadav7908 2 года назад
Transporting expenses under RCM to be taken in schedule. Or not.
@sougatachattopadhyay3148
@sougatachattopadhyay3148 2 года назад
Depreciation u/s 35, and bad debts u/s 36(1)(vii) which are not reported on total expenditure and also salary which are given to employees which already discussed.
@diliplondhe2934
@diliplondhe2934 2 года назад
Very explained nicely
@manoharp6300
@manoharp6300 2 года назад
You are not tried best, but you do every time BEST sir, thank you so much ...
@sks3375
@sks3375 2 года назад
Sir ji Import goods, electricity bill paid, Where to show in clause 44.
@rajsekharpati8714
@rajsekharpati8714 2 года назад
Any expenses related inward supplies from registered person drawn on capital account not included in profit and loss account should I show them in clause 44
@gajanandeshmukh8332
@gajanandeshmukh8332 2 года назад
Sir very good information. One query- Can transport charges paid by GTA to local transporter should be shown under unregistered dealers ? Please suggest.
@pdekarmakar
@pdekarmakar 2 года назад
Very nice comprehensive and informative discussion on the matter of clase 44 of Audit Form 3CD. Specially it is beautiful manner and way you expalin the topics, we are enriched and helpful so much, Thank a lot, wish you be well and happy always.
@vilassadhwani5335
@vilassadhwani5335 2 года назад
Thanks very much sir for such a insightful session. 😇
@rohittripathi3947
@rohittripathi3947 2 года назад
Video quality and audio 🔊 is Perfectly fine....
@sanjaykhurana1085
@sanjaykhurana1085 2 года назад
सर ब्रांच ट्रांसफर को यदि सप्लाई माना जाता है तो क्या उस पर ग्रॉस प्रॉफिट भी एप्लीकेबल होगा और उससे स्टॉक में से लैस करा जाएगा
@yogeshpancholi1644
@yogeshpancholi1644 2 года назад
thank you very much sir for the informative knowledge. We always waiting for your informative Video.
@manoharmehra1033
@manoharmehra1033 2 года назад
Thanks very beneficial deliberations, pls keep updating us
@sougatachattopadhyay3148
@sougatachattopadhyay3148 2 года назад
Revenue Expenditure as well as Capital Expenditure also.
@sandesh197
@sandesh197 2 года назад
I have received scn notice 2015-16-17-18 which I am running business Transport on 2015-16 but my business was closed at 2016 and I am at native now. Also I don’t have any transaction or business after 2016. I have filled ITR 4 as 20Lakh/year annual income to get loan in future, but I don’t have any transaction/bill or income proof after 2016. What we need to do for this SCN . Can you please help me regarding this
@tausifahmed8518
@tausifahmed8518 2 года назад
Thanx a lot sir latest bht informative hai
@gurmeetsingh4133
@gurmeetsingh4133 2 года назад
Jai hind sir ji 🙏 Thanks a ton 🙏 🙏
@prakashchordia3899
@prakashchordia3899 2 года назад
pl clarify whether the column no 6 - total payment to registered person is simple sum of column 3,4 and 5 or actual payment made to registered person. ?
@gaasai7248
@gaasai7248 2 года назад
Yes 3 to 5 is for Registered person and to be shown in column 6 and for other than registered person column 7 to be updated
@prakashchordia3899
@prakashchordia3899 2 года назад
@@gaasai7248 in 6th column written total payment instead of simple sum of 3,4 and 5.
@SS-zw7ql
@SS-zw7ql 2 года назад
Sir salary , Staff welfare , electrical expenses and fuel expenses can I show exempted column or not
@cabimaljain
@cabimaljain 2 года назад
Not required...said in video
@balunavaneetham
@balunavaneetham 2 года назад
Beautiful explanation.. Thanks a lot sir
@rajeevagrawal1616
@rajeevagrawal1616 2 года назад
Sir Thaxs for the video . Pl clarify if we do not take credit of itc and expenditure is from registered person , this will be shown in purchase from registered person . Further also clarify for RCM expenditure .. Thxs
@capankajmittal901
@capankajmittal901 2 года назад
Thanks a lot sir for detailed explanation.
@alokmukhopadhyay2280
@alokmukhopadhyay2280 2 года назад
Thank you sir for such a clear vision
@theraisahab
@theraisahab 2 года назад
Very beautifully explained sir
@nareshkarnani1223
@nareshkarnani1223 2 года назад
Sir interest paid for loan is required for reporting or not required ?
@vamshikrishnabalabakthula6855
@vamshikrishnabalabakthula6855 2 года назад
Reportable as bank would be a registered person
@finknowledgeboosterlearnmo7032
@finknowledgeboosterlearnmo7032 2 года назад
Nce explanation.......
@seemathakur3029
@seemathakur3029 2 года назад
As always explained very well. Sir what about interest on capital to partners and interest on unsecured loan ? Both are shown in profit and loss.
@brmcbrmc4980
@brmcbrmc4980 2 года назад
Whether capital expenditure will also be considered ?
@cabimaljain
@cabimaljain 2 года назад
Yes pls
@reneshjain
@reneshjain 2 года назад
Sir for Transportation Exp for which RCM Done , have to short Register and un Register GTA and how to report
@psridharan2704
@psridharan2704 2 года назад
The financial interest on securities that is outside Supply definition is neither exempted nor taxable. Please thru some light
@gurmeetsingh4133
@gurmeetsingh4133 2 года назад
Jai hind Ji 🙏
@jaisankarr625
@jaisankarr625 2 года назад
GST amount paid by composition dealer is expense or drawings in Income Tax..
@bikramkesharisahoo6654
@bikramkesharisahoo6654 2 года назад
Sir electricity and water charge payments required disclosure
@hemalshah2811
@hemalshah2811 2 года назад
Amount mentioned in column 5 should be match with Gstr 2A
@vamshikrishnabalabakthula6855
@vamshikrishnabalabakthula6855 2 года назад
What about RCM expenditure.....??
@kirankanani5359
@kirankanani5359 2 года назад
Col. 6 talks of *PAYMENTS* to registered dealers and not of actual expenditure
@vamshikrishnabalabakthula6855
@vamshikrishnabalabakthula6855 2 года назад
6 = 3+4+5 and clealy mentioned in GN as treat as exp
@sachinagrawal5295
@sachinagrawal5295 2 года назад
Where to report Non Taxable Supply i.e Petrol Diesel under Clause 44 of 3cd
@cabimaljain
@cabimaljain 2 года назад
No where required to report
@prabhatjain11
@prabhatjain11 2 года назад
Expenses related to registered person but we are not taken gst credit on that expenses... show in which categories?
@kunalagrawal9836
@kunalagrawal9836 2 года назад
Column no 5...It does not matter whether you have taken credit or not
@bimalkumar-bk5kc
@bimalkumar-bk5kc 2 года назад
Partners reumeration and interest on partners capital, will they need to reported here
@pinkikedia5538
@pinkikedia5538 2 года назад
In my opinion it is merely appropriate of profit
@shashankgore6369
@shashankgore6369 2 года назад
Is this also applicable for organisations who are not registered under gst
@cabimaljain
@cabimaljain 2 года назад
Applicable for those who are having PAN and required to go for Tax Audit
@ankuragarwalla2911
@ankuragarwalla2911 2 года назад
No sound
@rajeevagarwal2467
@rajeevagarwal2467 2 года назад
No voice
@oceanmanjhi7094
@oceanmanjhi7094 2 года назад
Voice issue
@ankuragarwalla2911
@ankuragarwalla2911 2 года назад
No sound
@nehaluthra4847
@nehaluthra4847 2 года назад
Provision related to audit fees booked is covered under which column
@cabimaljain
@cabimaljain 2 года назад
no mention of provisions
@nehaluthra4847
@nehaluthra4847 2 года назад
Ok thanks sir
@shyamsharma4083
@shyamsharma4083 2 года назад
Whether expenditure include purchase
@cabimaljain
@cabimaljain 2 года назад
Yes
@sonalichopra2899
@sonalichopra2899 2 года назад
Sir what about ESI/PF expenses?
@vamshikrishnabalabakthula6855
@vamshikrishnabalabakthula6855 2 года назад
Employee related- not repotatble
@rskhera4724
@rskhera4724 2 года назад
Very good clarification. Regards
@cajyotigupta
@cajyotigupta 2 года назад
what about RCM-under which clause RCM expenses will be reported?
@karishmapunjabi5714
@karishmapunjabi5714 2 года назад
Nice question
@caddgupta
@caddgupta 2 года назад
Sir, what about Salary, wages etc, whether these are to be reported
@cabimaljain
@cabimaljain 2 года назад
No Ji
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