| GST Audit & Annual GST Return (INDIRECT TAXES) | |
| Event ID: | 10069755 |
| Date: | From: 06-05-2019 – To: 06-05-2019 |
| POU Name: | JAMMU & KASHMIR BRANCH OF NIRC |
| ICE ID: | 69755 For details about ICAI-ICE ,Click here(FAQ) |
| Event Venue: | ICAI Bhawan Canal Road Near IIIM Jammu-180001 |
| City: | JAMMU |
| CPE Hrs: | 6 |
| Venue Capacity: | 233 |
| Fees: | RS 1000/- INCLUSIVE OF GST |
| Joint Seminar: | N |
| If Yes, with whom: | |
| Hosted by: | |
| For Registration & further details, please contact: | MR. SUNDEEP KATAL |
| Programme Structure | |
| Inaugural Address: | CA NAKUL SARAF |
| Valedictory Address: | CA SHALAY RAZDAN |
| Date | Description | From | To | Faculty | Chairman | CPE Hrs |
|---|---|---|---|---|---|---|
| Day 1 | ||||||
| 06-05-2019 | 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 : |
10:00:00 | 13:00:00 | NAVYA MALHOTRA | CA SHALAY RAZDAN | 3.00 |
| 06-05-2019 | Return Filing and related issues under GST : | 14:00:00 | 17:00:00 | TARUN ARORA | CA SHALAY RAZDAN | 3.00 |
| 06-05-2019 | Lunch | 13:00:00 | 14:00:00 | |||
| 06-05-2019 | Tea | 09:30:00 | 10:00:00 | |||