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Refresher Seminar on VAT & CST -(19.12)
December, 17th 2009
Events Details
Event Topic Refresher Seminar on VAT & CST
Date 19-12-2009
Event Venue Branch Premises Sangli
CPE Hrs 12
Programme Structure
Valedictory Address: CA R B Kothari
Note: Time should be entered in 24 hrs format
Date Description From To Faculty Chairman CPE Hrs
Day 1
19-12-2009 Issues in Schedule Entries- Interpretation & Imp DDQs, Setoff Rules- Overview 10:15 11:45 Anil Vakharia CA Anil Nagar 01:30:00
19-12-2009 Setoff Rules- (Continued) Exceptions and Retentions, Adjustment and Carryforward of Setoff and Refund 12:00 13:30 Anil Vakharia CA Anil Nagar 01:30:00
19-12-2009 Important Concepts and Provisions under CST - Sale in Transit, Deemed Export, Branch Transer & Other IMP issues under CST concerning VAT 14:15 15:45 CA Sujata Rangnekar CA Kedar Phatak 01:30:00
19-12-2009 Verification of Declaration forms under CST with referrence to VAT Audit., Composition Schemes under MVAT, Provisions Relating to Interest with referrence to VAT Audit 16:00 17:30 CA Sujata Rangekar CA Kedar Phatak 01:30:00
  Total CPE Hours: 12
Lunch 13:30 To 14:15 (00:45:00)  
Tea 11:45 To 12:00 (00:15:00)  
Tea 15:45 To 16:00 (00:15:00)  
Day 2
20-12-2009 Works Contract - Concept, Definition and Legal Position, Works Contract - Composition and Other Methods, Computation of Taxable Turnover 10:00 11:30 Adv C B Thakar CA Sagar Phadake 01:30:00
20-12-2009 Works Contract under CST, TDS Provisions under MVAT and reporting under VAT Audit, Comment on Verification of WC under Vat Audit 11:45 13:15 Adv C B Thakar CA Sagar Phadake 01:30:00
20-12-2009 Significant Accounting Policies & Methods with referrence to VAT, Computation and Reconcilliation of Sales & Purchase Turnover 14:15 15:45 CA Govind Goyal CA R G Hambar 01:30:00
20-12-2009 Auditor's Responsibility under revised VAT Audit Report format, Observations, Comments and Qualifications under Revised VAT Audit Report 16:00 17:30 CA Govind Goyal CA R G Hambar 01:30:00
  Total CPE Hours: 12
Lunch 13:15 To 14:15 (01:00:00)  
Tea 11:30 To 11:45 (00:15:00)  
Tea 15:45 To 16:00 (00:15:00)  
 
 
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