Audit & Accounts for F.Y 2018-19 are to be finalized by September’2019, GST Audit for F.Y 2018-19 has to be done by December 2019. Does this mean there are no requirements to verify the GST compliance while finalizing accounts & audit in September 2019?
GST compliance has to be reviewed while finalizing the accounts & audit is September 2019. This course is all about why GST compliance review is required even before GST audit, what review is required to be done, what approaches has to be adopted and precautions? What is the responsibility of Tax/Statutory Auditor for GST Compliance?
Standards of Auditing Issued by ICAI are the backbone for the process and documentation of any audit to be conducted. This course will also discuss a few SA which are relevant for doing GST health check.
On 11 September 2019 (Wed) from 5:00 pm to 7:00 pm
Ashu Dalmia is Managing Partner of the firm Ashu Dalmia and Associates having office in Connaught Place Delhi. He is rank holder in CA Inter and also at graduation level from Lucknow university. He is has been working extensively in GST training, Consultancy and litigation in India and also handled VAT implementation projects for mid and large corporates in Saudi Arabia. He was special Invitee to Indirect Tax Committee of ICAI for year 2018-19. He is faculty in ICAI to train professionals for GST in India and VAT for UAE. He has authored books on GST: “GST A Practical Approach” published by Taxman, “Audit and Annual Return in GST” published by Wolters Kluwer-CCH GST Referencer and Manual published by LMP. He has taken more than 300 workshops and trainings on various forums: like ICAI, ASSOCHAM, CII, PHD Chamber of commerce, trade associations in India, UAE and KSA.