Introduction to GST Audit(Recorded Course)

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Course Description

Module 1: Introduction & Basics

What is a GST Audit?
Legal provisions

Module 2: Understanding GST Data Sources

GSTR-1 (Outward Supplies)
GSTR-2B / GSTR-2A (ITC Availability)
GSTR-3B (Monthly/Quarterly Return)
Annual Return (GSTR-9, GSTR-9C)
Books of Accounts & Ledgers (Sales, Purchase, Expense, ITC, Cash/Bank, etc.)

Module 3: Documents to Verify

Sales Invoices (B2B, B2C, Export, SEZ)
Purchase Bills & ITC eligibility documents
Debit/Credit Notes
E-Way Bills vs Actual Dispatch
Expense Ledgers (employee reimbursement, rent, professional fees)
Trial Balance, P&L, Balance Sheet

Module 4: Red Flags & Common Errors

Fake ITC / Missing 2B entries
Undeclared advances
Non-reported exempt supplies

Module 5: Reporting & Documentation

Drafting Audit Observations
Preparing GST Audit Report / Management Note
How to guide client on corrective action

Meet Your Instructor

CA Varun Parmar

I am a Chartered Accountant specializing at the intersection of Taxation and Technology, with strong expertise in GST audits, compliance management, and end-to-end indirect tax processes.

My work focuses on delivering accurate, efficient, and insight-driven solutions in indirect taxation. I have developed strong capabilities in data reconciliation, statutory compliance reviews, and identifying tax optimization opportunities that add real value to businesses.

With hands-on experience in Excel automation and process design, I build practical tools that streamline workflows, improve reporting accuracy, and reduce manual intervention. I strongly believe that the future of tax lies in integrating domain knowledge with smart technology.

I am passionate about creating scalable, user-friendly solutions that simplify complex GST processes for professionals and businesses. My goal is to drive efficiency through automation while strengthening compliance systems.

I continue to grow with a vision of becoming a trusted advisor in Tax, Technology, and Process Transformation, helping organizations move towards smarter and more structured financial ecosystems.

₹199 (Incl. of GST)

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Start Date: 21 September 2025

Time: 12 PM - 2 PM

Medium: Hinglish

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