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  • Ez2 End-of-year Report Form - Hawaii

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NEIL ABERCROMBIE GOVERNOR RICHARD C. LIM DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT & TOURISM No. 1 Capitol District Building, 250 South Hotel Street, 5th Floor, Honolulu, Hawaii 96813 Mailing.

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Clause 40 requires reporting of the performance or capability of the business of the assessee in the form of Ratios/Parameters. This clause enables stakeholders to judge the performance of the business of the assessee by providing details for the preceding previous year.

Explanation. - Where the moneys payable in respect of any asset referred to in this sub- section become due in a previous year in which the business is no longer in existence, the provisions of this sub- section shall apply as if the business is in existence in that previous year.

Clause 36A In this clause, the auditor shall report details regarding the amount, if any, received by an assessee is in the nature of dividends as referred to in sub-Clause (e) of clause (22) of section 2 of Income tax Act, 1961.

Clause 41 - Details of demand raised or refund issued during the previous year under any tax laws other than Income Tax Act, 1961 and Wealth tax Act, 1957 along with details of relevant proceedings. Income Tax Act and Wealth Tax Act. The cess or duty like Marketing Cess, Cess on Royalty, Octroi Duty, Entry Tax etc.

The Form No 3CB page is where the CA enters details on the audit of the account of the business or profession of a person. Form No 3CD has 5 further sections where the CA enters the particulars required to be furnished under Section 44AB of the Income Tax Act.

The Mandate of Clause No. 44: Clause No. 44 of Form 3CD requires the Assessee to fill in data of the total amount of expenditure incurred during the year with a bifurcation primarily of expenditure relating to GST registered suppliers and Non-GST registered suppliers.

Form 3CA-3CD is applicable in case of person who is required by or under any law to get its accounts audited. Form 3CB-3CD is applicable in case of a person not being a person referred above i.e. where accounts are not required to be audited under any other law.

Clause 44 of Form 3CD requires reporting of the total amount of expenditure incurred during the previous year. The heading of clause 44 requires reporting of the break- up of the total expenditure incurred. Hence, head-wise reporting of total expenditure is required to be reported in Form 3CD under this clause.

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232