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The CBDT had amended Form 3CD i.e. the Tax Audit Report w.e.f. August 20 to include disclosures on expenses related to entities with regards to GST. However, after several representations, the Revenue Dept. has deferred the proposed clause 44 on GST along with that on GAAR, till March 31, 2019.
As India Inc. gears up for the Income tax audit season, one cannot lose sight of the GST audit, which is mandatory for each registration having turnover of Rs. 2 Cr. and above. There is a lot of anxiety in this respect as the industry is still facing challenges with the documentation and record keeping under the new regime.
In our special webinar, Mr. Rohit Jain, Mr. Rahul Khurana and Mr. Gourav Sogani (Partners at Economic Laws Practice) will discuss and critically evaluate issues relating to:
– Maintenance of Accounts, Records and Documents under GST regime; and
– GST Audit
The tax experts will analyze their impact, and also look to answer your queries.
Join us for this special webinar on ‘Documents / Record-keeping & Audit under GST’ on Thursday, i.e. September 6, at 4 pm!
We look forward to your valued participation.
Please register by clicking on the link below –
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1) Click on the link above.
2) Enter your name and email address in the browser.
3) If you are travelling and wish to receive an audio call, please follow steps 1 & 2 and use the ‘call me’ feature to stay connected to the webinar through an audio call.
To understand the registration process, you may also click here for a brief presentation.
Mr. Rohit Jain, Partner
Rohit Jain is a Partner in the Tax practice of ELP focusing not only on indirect taxes, direct tax and transfer pricing but also on the newly introduced GST. He is a law graduate from the University of Mumbai and a fellow member of the Institute of Chartered Accountants of India. His areas of expertise prior to the introduction of GST covered customs, ...
Mr. Rahul Khurana, Partner
Rahul Khurana is an Associate Partner at ELP and a part of the firm’s Tax practice at Delhi. He is a fellow member of the Institute of Chartered Accountants of India (2009 Batch) and a commerce graduate from Delhi University (2008 Batch) besides being a law graduate (2014 Batch). Rahul focuses primarily on Indirect Taxes. His experience extends to bo ...
Mr. Gourav Sogani, Partner
Gourav has handled various tax matters covering all aspects of Indirect taxes including customs, excise, service tax, sales tax and foreign trade policy. With over a decade of experience, Gourav actively engages in providing advisory and legal services to various multinational and domestic companies. He has advised clients across various sectors ...