We are pleased to inform you that Indirect Taxes Committee of ICAI has organised a Live Webcast Series on relevant aspects in respect of GST Audit on 7th, 8th, 13th, 14th and 15th July 2018 to support the members as well as other stakeholders. The session provides an in-depth analysis of various aspects of GST Audit. In this regard, we would like to inform you that recording of this webcast is available at committee Youtube channel at https://www.youtube.com/
SN | Topic | YouTube Link |
Issues in Supply / Output and reconciliation | ||
Issues in Reverse Charge and Cross Charge | ||
Issues in Time of Supply | ||
Issues in Inputs , ITC /ISD and reconciliation | ||
Issues in Classification & Exemption | ||
Place of Supply | ||
Valuation under GST | ||
Webcast GST Audit – Desk Review | ||
GSTR-1 & 3B, Annual Return and Books of Accounts | ||
Formats of 9C and 9D | ||
Audit in IT Environment including use of Automated Tools | ||
Ethics to be abide by Auditor | ||
Review of Audited Financial Statements impacting on GST Audit |
Recording of the webcast has been made available for offline viewing to facilitate anytime anywhere learning to the members and other stakeholders.
PPT’s of the webcasts are available at http://estv.in/idtc/gstaudit/
For any further assistance in this respect, please contact Secretary, Indirect Taxes Committee at idtc@icai.in or 0120-3045954.
Regards
Chairman Indirect Taxes Committee | Vice-Chairman Indirect Taxes Committee |
The Institute of Chartered Accountants of India
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