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Full Day Workshop on GST Annual Return & GST Audit Report

WORKSHOP ON GST ANNUAL RETURN & GST AUDIT REPORT

INDIRECT TAXES COMMITTEE
Chairman : Naresh Sheth
Vice Chairman : Atul Mehta
Convenors : Sumit Jhunjhunwala, Kush Vora, Hemang Shah
Advisor : A. R. Krishnan

 

Day & Date : Saturday, 15th December, 2018
Time : 9.00 a.m. to 6.00 p.m.
Venue : Walchand Hirachand Hall, IMC, Churchgate
Fees : For Members ₹ 1,695/- + ₹ 305/- (18% GST) = ₹ 2,000/-
For Non-Members: ₹ 2,119/- + ₹ 381/- (18% GST) = ₹ 2,500/-

The Goods and Services Tax (GST) law is a landmark piece of legislation introduced in Indian history having wide ramifications on business, industry, commerce, governments, tax professionals and the common man at large. It was implemented from 01-07-2017. The F.Y. 2017-18 has concluded and businesses have already finalized their statutory and tax audits. The CBIC has already notified the GST Annual Return in Form GSTR 9, Annual return for Composition dealer in Form GSTR 9A and GST Audit Report in Form GSTR 9C. As per GST Law, the last date of filing these reports is 31st December 2018.

Tax Professionals, trade and industry is really anxious in respect of varied implications, challenges, complexities involved in filing of the annual return and audit report under GST.

In order to familiarize tax professionals and members in industry, the Chamber of Tax Consultants (Chamber) has come up with full day workshop on GST Annual Return & Audit Report which includes clause by clause analysis of annual return and audit report. Chamber has organised this workshop and each clause of GST audit report GSTR 9C will be analysed by panel which includes eminent professionals. Details of the same are as under.

Topics Faculties
Clause by clause analysis of Annual Return CA Ashit Shah
GST Audit – Statutory provisions, broad framework and coverage CA Naresh Sheth
Panel discussion
• Audit perspective and its practical issues
• Clause by clause analysis of Form 9C Audit Report and issues therein
• Reporting, documentation and other aspects.
Panel
CA Parind Mehta
CA Divyesh Lapsiwala
CA Abhay Desai
Moderator
CA Rajiv Luthia

Event Properties

Event date: 15-Dec-2018 9:00 am
Event End Date: 15-Dec-2018 5:45 pm
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