In Clause 44, Is all Expenditure Should be disclose

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G Prathiba (Querist)
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29 August 2022 In Clause 44, Is all Expenditure Should be disclose including bank charges, fuel expenses and other cash expense. If YES, Where to disclose it? under the expenditure in respect of entities not registered under GST?

Please Clarify My doubt.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 August 2022 Depreciation, bad debts written off and employees remuneration need not be reported.
Bank charges to be reported.
Fuel expense non GST no need to report.
Cash expenses where GST applicable and exempt has to be reported.

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