« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs   Seminar on Income Tax  Latest case laws in Direct Tax and CFO services-Opportunities  Webinar on Accounting of Subsidiaries in Consolidated & Separate Financial Statements of the Parent  FULL DAY SEMINAR ON TAX AUDIT  Recent tax amendments b. Important aspects / clauses in Tax Audit  Seminar on Auditing and Taxation of Charity Trusts  Seminar on Assessment/ Reassessment u/s 147 of Income Tax Act with Latest Amendments. and tartup India Scheme- New Avenue of Practice for CAs  Seminar on Audit trail and Analysis of Financial statements of Non-corporate Entities and Corporate Entities  Penalty u/s 271(c) of Income Tax not leviable in Absence of Proper Show Cause Notice to the Assessee: ITAT  Seminar on Appeal before CIT(A) & ITAT and Amendment in Finance Act 2023  Seminar on GST Appeals & Penalty, Powers Provision under GST «  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