« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Seminar on Interplay between Income Tax and GST in Real Estate Transactions  Seminar on Audit Trail under Companies Act and Internal Audit and Audit trail A Perspective  Two Days Residential Seminar on GST Demand & Professional Development with Stress Management  Seminar on Year end compliance check for 23-24, wrt Income tax, TDS, GST & PT  Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements  Seminar on Bank Branch Audit Q & A Session 3   Seminar on Issues in filing of GST returns   Seminar on Recent updates in GST  Seminar on Issues in filing of GST returns  Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges  Seminar on Refund under GST, Professional Ethics and Section 43B(h) of Income Tax Act, 1961 «  DIRECT TAXES CODE - (19.12)... All India Conference on Direct Taxes - (19.12)... » 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)