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Income Tax Audit Masterclass

Learn Income Tax Audit Masterclass with GSTGuy's practical online lessons and course resources.

Course curriculum

Audit shuru karne se pehle

  1. Tax audit mein hum actually check kya karte hain
  2. Ek crore ya dus crore wala audit test
  3. Presumptive taxation mein shortcut se pehle eligibility
  4. Bank credit ko turnover bolne se pehle

Sahi form aur sahi basic information

  1. Form 3CA 3CB aur 3CD ka simple connection
  2. Basic details basic mistakes se bachati hain
  3. Books maintained aur books examined same nahi hain

Books se tax computation tak

  1. Accounting method aur ICDS: do alag purposes
  2. Stock valuation aur capital asset ka stock banna
  3. P&L ke bahar chhupi income
  4. Depreciation: invoice aaya, machine chali bhi?
  5. Special deduction ke liye special evidence

Expense disallowances and year-end audit checks

  1. EPF/ESI payment timelines and disallowance
  2. Personal expenses vs allowable business expenditure
  3. Payment timing and TDS-linked disallowance checks
  4. Section 40, Rule 6DD and provision checks
  5. Year-end expense cut-off and working-paper verification
  6. Expense and year-end checks - Lesson 14.5
  7. Expense and year-end checks - Lesson 14.6
  8. Expense and year-end checks - Lesson 14.7
  9. Expense and year-end checks - Lesson 14.8

Special reporting, loans, losses and TDS/TCS

  1. Special reporting - Lesson 15.1
  2. Special reporting - Lesson 15.2
  3. Loans and cash transactions - Lesson 16
  4. Losses and deductions - Lesson 17
  5. TDS/TCS reporting - Lesson 18

Reconciliation, GST breakup and finalisation

  1. Reconciliation and finalisation - Lesson 19
  2. Reconciliation and finalisation - Lesson 20
  3. Reconciliation and finalisation - Lesson 21
  4. Reconciliation and finalisation - Lesson 22
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