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Meaning of Total Expenditure for reporting
from #TaxmannPPT | Threadbare Discussion on Clause 44 of Income-tax Form 3CD | Daksm & Co. LLP
by Taxmann
Webinar coverage
1 Applicability of Clause 44 2 Overview of information to be furnished in 3CD-Clause 44 3 Meaning of Total Expenditure for reporting 4 Reporting of capital expenditure in clause 44 5 Inclusions and exclusions from reporting 6 Reporting of Provisions and Accrued Expenses in Clause 44 7 Consolidated details or account head wise to be furnished? 8 Clause 44 vis-à-vis line Items of Profit & Loss Account 9 Insight into ICAI Guidance Note on Tax Audit, 2022 edition 10 Insight into section 35 of CGST Act and Rule 56 of CGST Rules
