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The Goods and Service Tax GST is a significant taxation reform in India which is set to create a single unified Indian market. GST is a comprehensive tax levy on manufacture, sale and consumption of goods and services at a na

GST Audits and Annual Return

 

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About The Event

 Overview

The Goods and Service Tax GST is a significant taxation reform in India which is set to create a single unified Indian market. GST is a comprehensive tax levy on manufacture, sale and consumption of goods and services at a national level. International experience suggests that GST would improve tax collections in a seamless manner. Importantly, GST is expected to eliminate the litigations arising out of the predicament of dual levies of VAT and Service tax.

 

GST is a destination based taxed. Its main objective is to consolidates all indirect tax levies into a single tax, except customs (excluding SAD) replacing multiple tax levies, overcoming the limitations of existing indirect tax structure, and creating efficiencies in tax administration.

 

Objectives

  • This Seminar is intended to enlighten the participants on the events of the past and the events in the future.
  • To prevent the evasion of tax.

 

Content 

Legal provisions relating to GST Annual Return 

  • Who has to furnish?
  • What is the due date?
  • What are the contents of Annual Return?
  • Other related provisions.

 

Legal provisions relating to GST Audits

  • Who has to furnish GST Audits?
  • What is the due date?
  • What are the contents of Audit Report?
  • Other Related provisions

 

Impact of errors and omissions on Annual Return and Audits.

 

How to correct and/or amend errors and omissions.

 

Discussion on important aspects such as –

  • Related party transactions
  • Transactions relating to Fixed Assets
  • Input Tax Credits
  • Records and documents to be maintained
  • Reverse Charge Implications
  • Treatment of advances
  • Proposed Return Filing process
  • Recent amendments in GST Law

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