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 :
- 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.
- 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.
- 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.
- 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.
- 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
CA 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