GST Taxation & Tax Audit Course | Annual Compliance Training
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Tax Audit & GST Annual Compliances

Tax Audit & GST Annual Compliances

Rs. 500
Rs. 500
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Gain in-depth knowledge of tax audits and GST audits with this expert-led tax audit certification course. Learn the annual return GST process, auditing checklists, and practical exercises designed to enhance your understanding of tax preparation and compliance. This course is perfect for finance professionals and students looking to build expertise in GST taxation and tax audits.

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    Modules: 2

    What You’ll Learn: GST Audits & Tax Audits explained with an auditing checklist, step-by-step tax audit procedures, tax preparation

    Mentor: CA Sangram Karwatkar

    Know Your Mentor: A professional Chartered Accountant with 12+ years of expertise in tax audits, GST and more

    This Course is Ideal for: Commerce students, MBA (Finance), commerce graduates, CA aspirants, CAs, and anyone looking for a tax audit course or tax preparation courses

    Module 1: Tax Audit

    • Introduction to Tax Audit
    • Tax Audit Checklist
    • Opening Balance Matching
    • Bank Reconciliation (Books Vs Bank Statements)
    • Trial Balance Scrutiny
    • Sample Invoices Vouching (Exp,Purchase, All invoices of addition to FA)
    • Debtor,Creditors & other ledger Scrutiny
    • 26AS Reco (Books Vs 26AS)
    • AIS TIS Reco (Books Vs AIS TIS)
    • GST Reconciliation (Books Vs Return)
    • TDS & TCS Working (Books Vs Return)
    • ESIC PF PT (Books Vs Return)
    • Comparative P&L with Ratios
    • Valuation of Stocks
    • Inter Party Reconciliation & Ledgers (Related Parties)
    • Unsecured Loans Taken and Paid during the year
    • Party Communications
    • Observation Excel Sheet
    • Final Tally/Books Data
    • ITR computation (Old Vs New for individual)
    • Drafting of Financial Statements
    • Preparing Tax Audit Report
    • Signing & Uploading Tax Audit Report

    Module 2: GST Annual Compliances

    • Introduction to GST Annual Compliances
    • Flow of Work
    • Prerequisites for working & Understanding of Main Reconciliation (Part 1)
    • Prerequisites for working & Understanding of Main Reconciliation (Part 2)
    • Sales Annexure
    • Purchase Annexure
    • Net Payable Reconciliation
    • Understanding & Filing GSTR 9 Part 1
    • Understanding & Filing GSTR 9 Part 1A & 1B
    • Understanding & Filing GSTR 9 Part 2A & 2B

    MCQs (30 mins per lecture)

    1. What is a tax audit report?

    A tax audit report is a document prepared by a Chartered Accountant after examining a business’s financial records to ensure compliance with tax laws. It is a key component of tax audit courses and tax audit certification courses, helping professionals understand tax compliance and reporting.

    2. How to do a tax audit?

    A tax audit involves reviewing financial statements, verifying deductions, and ensuring proper compliance with tax regulations. Professionals can learn the process through tax preparation courses and tax audit certification courses, which cover detailed audit procedures, including annual return GST filing.

    3. What is a tax audit in India?

    In India, a tax audit is mandatory for businesses and professionals exceeding a specified turnover or income threshold. It ensures that tax filings are accurate and comply with regulations. Many professionals take a GST taxation course or tax audit course to understand tax laws and audits, including annual return GST compliance.

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