| Date |
Description |
From |
To |
Faculty |
Chairman |
CPE Hrs |
| Day 1 |
| 21-12-2021 |
Overview of Tax Audit Provisions legal issues in applicability of tax audit u/s 44AB, 44AD and 44ADA in presumptive taxation cases and calculation of limits -Recent Amendments as applicable for Asst Year 2021-22 : |
18:00:00 |
19:30:00 |
CA Sanjay Shah
|
|
1.50 |
| 21-12-2021 |
Tax Audit Documentation and Applicability of Auditing Standards, Obtaining, and relying on management representation, Reliance on test checks, etc. : |
19:30:00 |
21:00:00 |
CA PARESH HARIKANT CLERK
|
|
1.50 |
| Day 2 |
| 22-12-2021 |
Tax Audit – Clause by clause analysis Reporting requirements under clause 1 to 12, 15 to 20 and 22 to 30 of Form 3CD : |
18:00:00 |
19:30:00 |
CA Ashok Bansal
|
|
1.50 |
| 22-12-2021 |
Tax Audit – Clause by clause analysis with reporting requirements under clause 13 (ICDS), 14, 21 and 30A to 44 of Form 3CD : |
19:30:00 |
21:00:00 |
Sanjeev Lalan
|
|
1.50 |
| Day 3 |
| 23-12-2021 |
Legal issues in tax audit : |
18:00:00 |
19:30:00 |
CA. Ketan Vajani
|
|
1.50 |
| 23-12-2021 |
E – Filing of Tax Audit Report, returns, changes, challenges & way ahead : |
19:30:00 |
21:00:00 |
CA Avinash Rawani
|
|
1.50 |
