Videos on GST Audit conducted by Indirect Taxes Committee of ICAI

By | August 9, 2018
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(Last Updated On: August 9, 2018)

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/indirecttaxcommittee. These recordings may also be downloaded for offline viewing. Subscribe to stay connected!!

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Topic

YouTube Link

Issues in Supply / Output and reconciliation

https://youtu.be/bzi0wsAl-s0

Issues in Reverse Charge and Cross Charge

https://youtu.be/8LuAXZGwsaU

Issues in Time of Supply

https://youtu.be/2qvFZJZbIOY

Issues in Inputs , ITC /ISD and reconciliation

https://youtu.be/9g8nB5pWR48

Issues in Classification & Exemption

https://youtu.be/tUvpnkUwtdY

Place of Supply

https://youtu.be/Zz7RbS3eZok

Valuation under GST

https://youtu.be/OG_PGuBR8lU

Webcast GST Audit – Desk Review

https://youtu.be/p8zSII_qbhw

GSTR-1 & 3B, Annual Return and Books of Accounts

https://youtu.be/n1tBbbkvFoc

Formats of 9C and 9D

https://youtu.be/MT3RZGI1GeQ

Audit in IT Environment including use of Automated Tools

https://youtu.be/zt04bkRr3SM

Ethics to be abide by Auditor

https://youtu.be/V8bQHH-WJb8

Review of Audited Financial Statements impacting on GST Audit

https://youtu.be/asZvdQDPtNA

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/ppt.php .

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

ICAI Bhawan

A-29, Sector – 62, NOIDA (U.P.)

India

Telephone Direct – +91 120 3045 954

Website: www.idtc.icai.org

For help please visit: http://help.icai.org/

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