Topic
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Speaker
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21st December 2021: 06.00 pm to 09.00 pm
|
Inauguration |
|
Overview of Tax Audit Provisions legal issues in applicability of tax audit u/s 44AB, 44AD and 44ADA in presumptive taxation cases and calculation of limits-Recent Amendments as applicable for Asst Year 2021-22 |
CA. Atul Mathuria
|
Tax Audit Documentation and Applicability of Auditing Standards, Obtaining, and relying on management representation, Reliance on test checks, etc. |
CA. Paresh Clerk |
22nd December 2021: 06.00 pm to 09.00 pm |
Tax Audit – Clause by clause analysis Reporting requirements under clause 1 to 12, 15 to 20 and 22 to 30 of Form 3CD |
CA. Ashok Bansal
|
Tax Audit – Clause by clause analysis with reporting requirements under clause 13 (ICDS), 14, 21 and 30A to 44 of Form 3CD |
CA. Sanjeev Lalan, Past Chairman WIRC
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23rd December 2021: 06.00 pm to 09.00 pm |
Legal issues in tax audit |
CA. Ketan Vajani |
E – Filing of Tax Audit Report, returns, changes, challenges & way ahead |
CA. Avinash Rawani
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