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

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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 RU-vid videos.
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19 авг 2024

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Комментарии : 45

@astrshastra7491 11 месяцев назад

Yes please detail wise 3CD.

@kpraveen4168 11 месяцев назад

Yes sir please make a detailed video of all clauses

@sureshsomaiya5742 11 месяцев назад

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

@divyani8569 3 месяца назад

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

@ssd0025 11 месяцев назад

@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

@debabratakarmakar2745 11 месяцев назад

Thank you sir

@Divyani-if2kd 11 месяцев назад

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 11 месяцев назад

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

@user-dl9hx8wm2b 11 месяцев назад

Thanks really helpful

@sngoyal7888 11 месяцев назад

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

@mdsahifuddin321 11 месяцев назад

Thank you sir, Please make details vedio

@editversion2.083 11 месяцев назад

Yes sir

@sumitjain8967 11 месяцев назад

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

@Vishal-d2y Месяц назад

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.

@Alphaashorts 11 месяцев назад

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

@knowledgewithhasu4716 11 месяцев назад

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

@rupalpandya5594 6 дней назад

Detail video of all clauses

@minigoyal9261 3 месяца назад

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

@minigoyal9261 3 месяца назад

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

@Vishal-d2y Месяц назад

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

@deepakpandiya_mtb 10 месяцев назад

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

@poojayadav-vw4xh 11 месяцев назад

Please also discuss clause 34

@surajjoshi9910 11 месяцев назад

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

@deepakpatel4083 11 месяцев назад

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

@MonikaSharma-sp4cv 11 месяцев назад

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

@bhagwatigautam7767 11 месяцев назад

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

@sumitburman4337 11 месяцев назад

Sir eska details me course laiye

@mr.vssuthar3268 11 месяцев назад

Forex gain can be less from total expenditure or not

@teamfintaxpro6089 11 месяцев назад

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

@caanujagarwal2747 11 месяцев назад

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?