Wednesday, August 8, 2018

Videos on GST Audit conducted by Indirect Taxes Committee of ICAI

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/

                          The post Videos on GST Audit conducted by Indirect Taxes Committee of ICAI appeared first on Tax Heal.



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