|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
« 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 |
|
|
|
|
|
|
|
|
|
Copyright 2024 CAinINDIA All Right Reserved. Designed and Developed by Ritz Consulting
|
|
|
|
|
|