Loading Events

« All Events

  • This event has passed.

WORKSHOP ON PRACTICAL AND LEGAL ISSUES IN TAX AUDIT

August 25, 2021 @ 5:00 pm - 8:15 pm

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. More particularly in the era of faceless assessment the importance of information submitted in the tax audit report has increased.

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. Further, the challenges faced by professionals on account of Covid-19 makes the tax audit assignment more challenging and invite different approach to conclude the audit efficiently and in a timely manner.

With a view to refresh ourselves and also to address the challenge of collecting details for audit in view of movement restrictions and social distancing, the Direct Tax Committee of Chamber of Tax Consultants has organized a workshop for clause-by-clause analysis of the Tax audit report.

Participation Fees:-

CTC Members:- Rs. 300/- + Rs. 54/- (GST) = Rs. 354/-
Non-Members:- Rs. 500/- + Rs. 90/- (GST) = Rs. 590/-

Participation Fees to be paid online on the website: CLICK HERE to make payment

The workshop comprises of two sessions on virtual mode, program details is as under.

Date & Time Topics  Speaker
Wednesday, 25th August, 2021
05.00 PM- 08.15 PM
Tax Audit –

  • Clause by clause analysis with reporting requirements,
  • legal issues in applicability of tax audit u/s 44AB, 44AD and 44ADA,
  • presumptive taxation cases and calculation of limits,
  • relevant recent judicial pronouncements dealing with the disclosure
    requirement of the Tax Audit Report. And
  • e-filing issues, Tax Audit Documentation.
Chairman:
CA Mahendra Sanghvi

Speaker:
CA Ashok Mehta
CA Vyomesh Pathak

Looking forward to your active participation.

Details

Date:
August 25, 2021
Time:
5:00 pm - 8:15 pm