Description

Income Tax:
Lahore: January 28, 2021 [10:00 AM to 1:00 PM] Karachi: February 11, 2021 [2:30 PM to 5:30 PM]

Sales Tax:
Lahore: January 28, 2021 [2:00 PM to 5:00 PM] Karachi: February 12, 2021 [2:30 PM to 5:30 PM]

Workshop Investment:
Income Tax Session: Rs. 6,995/-
Sales Tax Session: Rs. 6,995/-
Both Sessions: Rs. 12,990/-

Objectives:
Currently Federal and Provincial Revenue Authorities are putting their full effort to increase revenue by using old
strategy of pressurizing and squeezing existing taxpayers instead of broadening tax base. Resultantly
taxpayers are facing problem in handling audit, assessments, adjudications, investigation and different other
monitoring proceedings in a professional manner.
This day long workshop aims at to develop specialized skills among the participants to handle the income tax
and sales tax audit, assessment, adjudication and other monitoring proceedings of an organization in a
professional way. The workshop is divided into three major parts:
– Pre audit techniques
– During the audit techniques
– Post audit techniques
At the end of the workshop, the participants will be able to handle all the pre audit requirements, during the audit
verbal & written representations and post audit strategies in a professional manner to avoid undue burden of tax
and litigation.

Contents:
Pre-Audit Preparation
Ÿ What is audit
Ÿ Difference between audit, assessment and investigation
Ÿ Constitutional background
Ÿ Important legal provisions relevant to audit and assessment
Ÿ Rights and obligations of a taxpayer vs. Powers of the Revenue
Authorities
Ÿ Audit procedure
Ÿ Parameters of a “Valid Reason” for selection of a case for audit
by the Commissioner
Ÿ Parameters of “Definite Information” for amendment of
assessment.
Ÿ Preparation of records and documents for submission with
Department’s auditor
During Audit Representation
Ÿ Presentation of records/information
Ÿ Submission of records/information during audit with the
auditor
Ÿ Discussion with auditor
Ÿ Handling audit observations
Post Audit Strategies
Ÿ Understanding show case notice (Legal and factual)
Ÿ Preparation of the case for assessment proceeding
Ÿ Reply to show cause notice on account of legal and factual
issues (verbal / written arguments)
Ÿ Representation before the Assessing Officer
Ÿ Appeal procedure including preparation and representation:
Ÿ Before Commissioner (Appeals), the first appellate authority
Ÿ Before Appellate Tribunal, the second appellate authority
Ÿ Handling recovery proceedings
Ÿ Superior Courts judgments on account of audit, assessment,
investigation, recovery and monitoring