GST was designed as a self-assessment tax with provisions for audit and assessment in fit cases. Today, GST audits and assessment are picking up pace. Especially, taxpayers with registrations across India are required to deal with State-wise audit parties (from the Central or State tax authorities), often simultaneously. Issues/audit observations are common across jurisdictions but, varying approaches are followed by the Central and the State tax administrations, often leaving taxpayers muddled.
➡️ Ranjeet Mahtani
Ranjeet Mahtani is an advocate and a chartered accountant and is based in Mumbai. He has been recognised as “Highly Regarded“ tax practioners in the ITR World Tax guide 2022
He advises on all direct and indirect taxation issues and focuses on all nature of indirect taxes including, GST, customs duty, and the foreign trade policy of India as also erstwhile indirect taxes of central excise duty, sales tax/ VAT, service tax and entertainment taxes. More recently, he led diverse GST assignments involving Government advocacy (representation), impact analysis and transition support for clients in variety of sectors.
➡️ Ruturaj Bhide
Ruturaj has over 14 years of experience in Indirect tax consulting. Prior to joining Dhruva Advisors, he has worked with KPMG and Deloitte
He has advised clients on issues concerning matters of legal and strategic nature from an indirect tax perspective.He has also assisted clients in undertaking reviews, compliances under GST, Service tax, Customs, Foreign Trade Policy and VAT laws
đź•—4:00 to 5:15 pm (with a Q&A session)
âś… Overview of the legal provisions governing GST audits and assessments
âś… Parameters for scrutiny/selection for GST audits
âś… Snapshot on few common issues emanating from GST audits/assessments
âś… Practical challenges faced by taxpayers
âś… Some tips to prepare for GST assessments and audits
For Queries – 8891 128 677, 89434 16272, info@taxscan.in
