APPLICABILITY OF CLAUSE 44 OF FORM 3CB-CD IS FROM WHICH DATE AND WHAT ALL DETAILS NEED TO BE FILLED IN CLAUSE 44
1 Replies
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 19 May 2022
Clause 44 of Form 3CD talks about the Break-up of the total expenditure of entities registered or not registered under the GST.
The income tax department kept this clause in abeyance until 31st March 2022. At present, there is no such communication from the department regarding the applicability of this clause.
You can wait till the time the dept issues any clarification.
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