GST Audit and Return Filing

Practical Workshop on

GST Audits and Annual Return

With Latest changes and Case Laws

 10^th August – The Lalit, Kolkata

The process of audit of records will involve verification of many aspects including reconciliation, valuation, cross charge etc. A reconciliation between Annual return filed by assessee and sales as per books of accounts need to be certified by the auditor and demands of GST can be raised based on such reconciliation statement.

The process of filing annual returns & conducting audit involves equal participation from the company as they need to gear up with the necessary information in timely manner.

There are lot of queries and procedures to be adhered.
 
The Workshop will explain the preparations required for filing annual Return (i.e. GSTR9) and the reconciliation statement (i.e. in GSTR-9C)

Target Audience:

• CFO
• Finance & Accounts Executives
• Tax Consultants, Auditors
• SME Business owners

Course Content:

• Legal provisions relating to GST Audits
• Format of Returns
• Impact of errors and omissions on Annual Return and Audits.
• Books of accounts to be maintained in view of GST Audit Report.
• Common areas of Non-complaince having a high risk exposure where auditees are likely to default
• Guidance on how to quick pick the details from the financial statements.
• Reconciliation of GSTR, Annual Return and Books of Accounts as per Section 35(5) of the CGST Act, 2017
• GSTR 9 online filing procedure.
• How to correct and/or amend errors and omissions.
• Complex Audit Issues