« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs  Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25   Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA  Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements  Seminar on Interplay between Income Tax and GST in Real Estate Transactions  Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective  Two Days Residential Seminar on GST Demand & Professional Development with Stress Management  Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements «  Audit , Summon , Show Cause Notices under GST... Faceless Assessment and Appeal under Income Tax Act... » How to Deal with GST Audit by GST Authorities & Issues relating to Fake Invoicing and Mismatch between GSTR 2A & 3B October, 07th 2021 How to Deal with GST Audit by GST Authorities & Issues relating to Fake Invoicing and Mismatch between GSTR 2A & 3B (INDIRECT TAXES) Date: From: 08-10-2021 – To: 08-10-2021 POU Name: KCAS CPE Study Circle of CIRC of ICAI ICE ID: 155705 For details about ICAI-ICE ,Click here(FAQ) Event Venue: MEHFIL RESTAUTRANTS, 16/12, Civil Lines, Kanpur, Uttar Pradesh 208001, India City: KANPUR CPE Hrs: 3 Venue Capacity: 300 Fees: Annual Membership Fees of KCAS CPE Study Circle of CIRC of ICAI Rs 510/- Fee for Seminar on 08.10.21 of 3 Hrs Rs 200/- Joint Seminar: N If Yes, with whom:   Hosted by:   For Registration & further details, please contact: CA Akhilesh Tiwari 9839050873 Programme Structure   Inaugural Address:   Valedictory Address:   Date Description From To Faculty Chairman CPE Hrs Day 1 08-10-2021 Audit by department: – Power of departmental audit – returns, published financials or entire books of taxable person – Authorization to audit – open for inspection or fait accompli – Audit procedure – permit to call for new reports to be generated and submitted – Duration of audit – Off-site or on-site – Audit findings – confidential or not – Opportunity to respond to audit findings – Reply to audit findings – detailed or brief – strategy or statutory requirement – Period of Limitation to issue SCN – start counting relevant date ‘from’ – CAG audit – scope and limits of CAG’s powers, jurisdiction questions that can be raised, , applicability of decision in GST and nature of replies to be filed in response to CAG audit in GST : 15:30:00 17:00:00 HIMANSHU SINGH CA Ajay Kumar Kedia 1.50 08-10-2021 Issues relating to Fake Invoicing and Mismatch between GSTR 2A & 3B : 17:00:00 18:30:00 ASHISH KUMAR BANSAL CA Ajay Kumar Kedia 1.50