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HALF DAY WORKSHOP ON PRACTICAL & LEGAL ISSUES IN TAX AUDIT

August 17 @ 9:30 am - 1:30 pm

DIRECT TAXES COMMITTEE
Chairman : Devendra Jain
Vice-Chairman : Dinesh Poddar, Abhitan Mehta
Convenors : Nimesh Chothani, Viraj Mehta, Dharan Gandhi
Advisor : Mahendra Sanghvi

Tax audit is something which is very close to a Chartered Accountant (‘CA’) as it remains in the exclusive domain of a CA. The Income-tax Department also heavily rely upon the information furnished by the CA in the tax-audit report. As a result, Form 3CD undergoes constant changes so as to get more and more relevant information for the Department. It becomes imperative for a CA to understand the requirement of reporting under various clauses of the tax audit report in this increasing complex environment involving ICDS, GST etc. Also, the law keeps on evolving with new judgments cropping up on various issues that are required to be reported in the tax audit report. With a view to have a clause-by-clause analysis of the Tax audit report, the Direct Tax Committee has organised a Half-day Workshop on the subject. There shall be two sessions and both the speakers shall be allotted certain clauses of the tax audit report.

Date : Saturday, 17th August, 2019
Time : 9.30 a.m. to 1.30 p.m.
Venue : Walchand Hirachand Hall, 4th Floor, IMC, Churchgate
Fees : Member ₹ 800/- + ₹ 144 (18% GST) = ₹ 944/-
Non-Member ₹ 1,000/- + ₹ 180 (18% GST) = ₹ 1,180/-

Sr. No. Topics Speakers
1 Tax Audit – It would cover clause by clause analysis with reporting requirements under clause 1 to 12, 15 to 20 and 22 to 26 and clause 29A, 29B, 30A, 30B, 36A, 42, 43 of Form 3CD, legal issues in applicability of tax audit u/s 44AB, 44AD and 44ADA, in presumptive taxation cases and calculation of limits, e-filing issues, Tax Audit Documentation, and relevant recent judicial pronouncements dealing with the disclosure requirement of the Tax Audit Report. CA Anil Sathe
2 Tax Audit – It would cover clause by clause analysis with reporting requirements under clause 13 (ICDS), 14, 21 and 27 to 41(Except Clause 30A, 30B, 30C) of Form 3CD, Tax Audit Documentation and relevant recent judicial pronouncements dealing with the disclosure requirement of the Tax Audit Report. CA Mahendra Sanghvi

Details

Date:
August 17
Time:
9:30 am - 1:30 pm