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 Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices
  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 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

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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