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Workshop on practical and legal issues in tax audit

September 16 @ 5:00 pm - September 17 @ 8:00 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. 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. Further, the challenges faced by professionals on account of Covid-19 and the business remaining closed for three months makes the tax audit assignment more challenging and invite different approach to conclude the audit efficiently.

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 has organized a workshop for clause-by-clause analysis of the Tax audit report. The workshop comprises of two sessions, program details being as under.

 

S.No. Day & Date Time Topic Speaker
1 Wednesday
16-9-2020
6.00 pm –  8.00 pm
 
Tax Audit – It would cover clause by clause analysis with reporting requirements under clause 1 to 12, 15 to 20 and 22 to 30 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 Speaker –
CA. Ashok Mehta
 
Chairman –
CA Mahendra  Sanghvi
2 Thursday
17-9-2020
6.00 pm –  8.00 pm
 
Tax Audit – It would cover clause by clause analysis with reporting requirements under clause 13 (ICDS), 14, 21 and 30A to 44 of Form 3CD, Tax Audit Documentation and relevant recent judicial pronouncements dealing with the disclosure requirement of the Tax Audit Report. Speaker –
CA. Gopal Bohra
 
Chairman –
CA Mahendra Sanghvi

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
 

Zoom Link will be shared prior to the session.

Details

Start:
September 16 @ 5:00 pm
End:
September 17 @ 8:00 pm