Certificate course on Tax Audit & E-filing
Learn Tax Audit step-by-step in just 6 days! From Section 44AB applicability to clause-by-clause Form 3CD analysis, ICAI guidance, ethical norms, and AI-powered audit tools – get practical insights, tips, and formats for smarter auditing
Faculty Instructor
Start Date
08 Sep 2025
End Date
13 Sep 2025
Duration :
9 Hrs
Lessons :
6
Time :
07:00 PM
-
08:30 PM
₹4999
₹8999
+GSTWho is this for?
- Chartered Accountants
- Auditors
- Audit Interns, CA Articles
- Accountants
- Tax Practitioners
What will be Covered in the Course?
DAY – 1
Applicability of Tax Audit
- Legal framework of Section 44AB
- Turnover threshold analysis
- Presumptive scheme vs Tax Audit
- Professionals, companies, LLPs: who needs audit?
- Penalty provisions and latest amendments
DAY – 2
Clause-by-Clause Analysis of Form 3CA/3CB/3CD – Part 1
- Detailed explanation of first set of clauses
- Comparison of 3CA vs 3CB usage
- Disclosure mistakes commonly made by CAs
- Case studies and departmental queries
- Practical tips and formats
DAY – 3
Clause-by-Clause Analysis of Form 3CA/3CB/3CD – Part 2
- Detailed explanation of remaining clauses
- Continuation of clause-by-clause dissection
- Reporting insights and formats
- Practical challenges and solutions
DAY – 4
Quick Tour of ICAI Guidance Note
- Latest 2023 GN on Tax Audit
- Mandatory reporting vs recommendatory
- Areas where discretion is allowed
- Implications of non-compliance with GN
- Illustrative examples and references
DAY – 5
Ethical Issues & ICAI Restrictions
- Code of Ethics applicable for tax auditors
- Restrictions on number of audits
- Rotation rules and networking
- Peer review & audit documentation
- Filing checklist and client communication
DAY – 6
How to Do Smart Tax Audit Using AI
Tools
- Automating 3CD clause filling using AI
- AI checklists for compliance review
- Data consistency validation using bots
- Demo of CAuditBot or similar AI tools
- Smart reporting & client delivery automation
Tax Audit & E-Filing Course’s Key Features
- English Medium
- Duration 9 Hours
- E Certificate
- E Notes available
- The Recordings will be provided