

Virtual Tax Audit Course
Visit @
20th - 22th August, 2024
Tuesday to Thursday
7:00 pm to 8:30 pm
Fees : Early Bird ₹.699 on or before 17th August, 2024 ; thereafter ₹. 999
Registration :
Coverage :
Day 1: Tax Audit Applicability U/S 44AB of Income Tax Act, 1961
- Overview of Section 44AB: Mandatory provisions, thresholds for turnover and gross receipts.
- Applicability for Different Assessees: Individuals, HUFs, firms, companies.
- Threshold Limits and Amendments: Turnover limits, recent updates.
- Presumptive Taxation and Exemptions: Interaction with Sections 44AD, 44ADA, 44AE.
Day 2: Tax Audit and Ethical Issues
- Role of the Auditor: Responsibilities, independence, confidentiality.
- Ethical Dilemmas: Common challenges and resolutions.
- ICAI Guidelines: Overview of ethical guidelines.
- Case Studies: Real-life ethical scenarios.
Day 3: Clause by Clause Analysis of Form 3CA, 3CB, 3CD
- Form 3CA and 3CB: Clause breakdown, legal requirements.
- Form 3CD: Analysis, common errors, compliance tips.
- Practical Examples: Correct form filling, common pitfalls.
- Recent Amendments: Changes in formats, reporting requirements.
Faculty :
CA. Manoj Lamba
Seasoned Professional
Speaker on Multiple Forums
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