CCI Online Learning

Tax Audit From Gst Law Perspective - Complete Guide

with CA Sachin Jain




Course Fees599/-

Including E Notes

Faculty : CA Sachin Jain

Date: 12-09-2023

Time: 05:00 PM - 08.00 PM

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Tax Audit From Gst Law Perspective – Complete Guide

As we all know, this time is specially known for Tax Audit Season for Chartered Accountants and Business Owners as well. For providing the complete Clarity regarding GST Law from Tax Audit Perspective we are coming with a live course on Important Points from GST Law while doing the Tax Audit. This subject is very much useful for each and every auditor. With that objective we are presenting this unique course with following concepts :

  1. Basics of Tax Audit : In this segment we will discuss about basics of tax Audit with industry wise examples. Also we will discuss about various hand handling techniques for doing the tax audit in a effective way.
  2. Analysis of International Accounting Standards : In this segment we are going to cover complete analytics of International Accounting Standards with live practical implications. Will cover complete practical content with practical oriented techniques.
  3. Relevant Clauses of Form 3CD: In this segment we will discuss about various Relevant Clauses of form 3CD from GST Perspective like cluse no. 27A, 44 etc. also we will discuss about Importance of Related Party Transactions, Unsecure Loan Related Provisions from GST Perspective.
  4. Analysis on Various Reconciliations : In this segment we will discuss about various Reconciliations which is very much important from tax audit perspective. The Discussion will be completely based on Practical Approach.
  5. Discussion on Various Observations and Qualification under Tax Audit Report : In this segment we will discuss about various observations and qualifications, which we should put in our tax audit reports. Also we will discuss about various GST Related Check list to identify fake transactions and Reconciliations thereof.
  6. Experienced Faculty

    CA Sachin JainCA Sachin Jain is a practicing chartered accountant and partner at M/S JAIKUMAR JAIN & COMPANY, a leading ca firm in Rajasthan. He is a young and dynamic chartered accountant with unique and innovative thinking. He has vast experience in the field of Indirect Taxation, Auditing, and Commercial Laws etc. He is an advocate and company secretary also. He has trained more than 20,000 professionals across India. He has written many articles on GST, concurrent Audit, MCA Compliances etc. He has authored the book "71 Important Decisions under GST", 'Simplified GST Guide'.

    Terms and Conditions:

    • Recorded session : 2 Month with unlimited views

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