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Question ID : 42300

TAX AUDIT CLAUSE 44

Clause no 44 of Tax audit is applicable from FY 21-22, The clause requires reporting of expenditure breakup as GST paid Expenses AND Non GST Paid expenses. Is this clause compulsory for reporting?

Posted by CA Shrawan Suthar on Jun 09, 2022

Filed Under DIRECT TAXES

Answer ID : 83665

compulsory for F.Y 21-22

Posted by CA JEET REWRI on Aug 31, 2022