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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:  
DateDescriptionFromToFacultyChairmanCPE 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

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