GST Audit – Nuances & Key Aspects

Module Duration:
170 minutes (comprising of 2 episodes)

Module Background:
Though the Goods and Services Tax (GST) has been in operation for over 3 years now, it has proved to be a loop of extension of compliance deadlines. One such compliance is the filing of Annual Return (Form GSTR 9) and GST Audit (Form GSTR 9C), which was no less than a Herculean task in the past.

What shall the module cover?
Against this backdrop, Taxsutra Atoll in association with Hiregange Academy is delighted to present to you a two-part webinar series on “GST Audit- Nuances & Key Aspects”. The discussions have been led by Hiregange & Associates Founding Partner Mr. Madhukar N Hiregange along with Partners Mr. Ravi Kumar Somani & Mr. Mahadev R [Chartered Accountants]. In this module, the speakers have focused on broader conceptual and legal issues with possible solutions vis-à-vis GST Audit. In the first episode of the module, the speakers have thrown light specifically on “Resolution to Finer Issues Faced while filing Annual Returns for FY 2018-19”. In the second episode of the module, the speakers have imparted technical guidance on the “Critical Issues, Disclosures & Safeguards to be considered while filing GST Audit for FY 18-19.”

The module has covered an array of topics w.r.t the said theme, which includes the following:

1. Resolution of conceptual and legal issues,

2. Solution to common errors made,

3. Reporting of spill over transactions of FY 17-18 and FY 19-20,

4. Role of professionals - Various Safeguards, documentation & reporting to be made