Tax Audit Clause 44 - Format

Clause 44
Previous Year 2021-22

Assessment Year 2022-2023
Break up of total expenditure of entities registered or not registered under the GST
Expenditure in respect of entities registered
Total Amount of
Sr No Nature of Expenses Expenditure incurred Relating to goods
during the year or services
exempt from
GST
r the GST
enditure in respect of entities registered under the GST
Relating to Expenditure relating

Relating to Total to entities not
entities falling
other payment to registered under GST
under
registered registered
composition
entities entities
scheme
Clause 44
Previous Year 2021-22
Assessment Year 2022-2023
Break up of total expenditure of entities registered or not registered under the GST
Total Amount of
Expenditure GST Registration
Sr No Nature of Expenses
incurred during Number of Party
the year
1 XEROS EXPENSES 2,795

2 UNIFORMS CHARGES 2,210,764 27AAMPM6447M1ZZ
3 UNIFORMS CHARGES 108,816
4 UNIFORMS CHARGES 333,816 27ACVPS6051Q2ZF
5 UNIFORMS CHARGES 1,080 27AAGFJ7640F1ZB
6 UNIFORMS CHARGES 438,886 27AXJPS0968H1ZY
7 UNIFORMS CHARGES 1,450
8 UNIFORMS CHARGES 39,780 27AABFU8180G1ZY
9 UNIFORMS CHARGES 681,305 27AHQPB3596D1Z7
10 TRAVELLING EXPENSES 499,227
11 TRANSPORT CHARGES 8,820
12 TOLL CHARGES 10,968
13 TELEPHONE CHARGES 4,282 27AAACM0828R1Z3
14 TELEPHONE CHARGES 124,538 27AAACH1458C1ZZ
15 TELEPHONE CHARGES 90,311
16 STAMP PAPER 15,110
17 STAFF WELFARE 129,872
18 SITE EXPENSES 510,617
19 ROUND OFF 1,651
20 REPAIRS & MAINTENACE 15,250 27BDLPS3625Q1ZP
21 REPAIRS & MAINTENACE 6,000 27AAAFR8427N1ZP
22 REPAIRS & MAINTENACE 68,337 27AAGPM7514F1Z0
23 REPAIRS & MAINTENACE 10,800 27AADCS9857P1ZB
24 REPAIRS & MAINTENACE 6,000 27AAFCE5264L1ZA
25 REPAIRS & MAINTENACE 17,000 27AASFN8848H1ZF
26 REPAIRS & MAINTENACE 61,450
27 REPAIRS & MAINTENACE (VEHICLE) 38,573
0% 5%
Expenditure in respect of entities registered under the GST
Relating to Expenditure relating to entities

Relating to Relating to
entities falling Total payment not registered under GST
goods or other
under to registered
services exempt registered
composition entities
from GST entities
scheme
SHRI RAM ENTERPRISE
RAFIK MANDAL
RAVINDRA WAGH
STAFF
LOCAL
PAN INDIA
STAFF
PAN INDIA
AVM APPARELS PVT LTD
Shree Sai International

JSN ENTERPRISES
Maa Mansa Devi Trading Co.
Uniform Unlimited
Hare Krishna Traders
MTNL
Tata Teleservices Maharashtra Ltd.
Brillient Computers
Rhyme 'n Rhythm
Aircon India (West)
Software at Work India Pvt Ltd
EXCELLENT BUSINESS TECHSOL PVT.LTD
Nass Pest Control LLP
Axis Bank Ltd. Mumbai Payment 27AAACU2414K1ZF 758 758
Axis Bank Ltd. Mumbai Payment 27AAACU2414K1ZF 785.8 785.8
ICICI Bank Payment 290 290
Koteshwar Journal 4380 400

MTNL Mumbai Journal 27AAACM0828R1Z3 443.68 376
MTNL Mumbai Journal 27AAACM0828R1Z3 294.52 249.6
5052.57 4281.83
Particulars Voucher T GSTIN/UIN Gross Total Telephone Charges

Petty Cash ( Pune ) Payment 12851 471
Petty Cash ( Pune ) Journal 17893 471
Petty Cash ( Pune ) Journal 20039 471
Shriram Rajesh Journal 1910 590
State Bank Of India Payment 1822.44 1822.44
State Bank Of India Payment 900 900
Tata Teleservices Maharashtra Ltd. Journal 27AAACH1458C1ZZ 448 379.8
Tata Teleservices Maharashtra Ltd. Journal 27AAACH1458C1ZZ 11800 10000
Tata Teleservices Maharashtra Ltd. Journal ` 443 375
146961 124537.6
Journal 16010 350
Journal 2508 206
Journal 17380 350
Journal 2351 206
Journal 0 2426
Journal 16750 350
Journal 2806 206
Journal 0 2412
Journal 15055 350
Journal 4303 206
Journal 18300 1350
Journal 16620 350
Journal 12895 350
Journal 14305 350
Journal 0 206
Journal 0 350
Journal 0 100
Journal 0 400
Grand Total 576452.26 Cr 219130.12 Dr

Tax Audit Clause 44 - Format

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Tax Audit Clause 44 - Format

Uploaded by

Copyright:

Available Formats

Clause 44

Previous Year 2021-22

Expenditure in respect of entities registered

enditure in respect of entities registered under the GST

Relating to Expenditure relating

1 XEROS EXPENSES 2,795

Expenditure in respect of entities registered under the GST

Relating to Expenditure relating to entities

SHRI RAM ENTERPRISE

Shree Sai International

Koteshwar Journal 4380 400

Particulars Voucher T GSTIN/UIN Gross Total Telephone Charges

You might also like