« 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 «  National Seminar on Auditing & Accounting Standards... SEMINAR ON SERVICE TAX & WEALTH TAX... » DIRECT TAX -TDS Remaining part & Miscellaneous points related during assessments December, 16th 2011 Events Details Event Topic DIRECT TAX -TDS Remaining part & Miscellaneous points related during assessments Date 17-12-2011 Event Venue Maharaja Banquets A-1/ 20A, Paschim Vihar, Main New Rohtak Road, New Delhi 63 (opp. Metro pillar no. 256) CPE Hrs 6 Capacity of Venue 35 For Registration & further details, please contact Mahender Gera -9312241616 BG Material Send Material File Programme Structure Inaugural Address: Valedictory Address: Note: Time should be entered in 24 hrs format Date Description From To Faculty Chairman CPE Hrs Day 1 17-12-2011 Section 194 I - Rent 11:00 11:30 CA. Vinod Arora, CA. Deepak Tomar 00:30:00 17-12-2011 Section 194J - Fees for professional or technical services 11:30 12:00 CA. Anil Gupta (Janakpuri), CA. Sudesh Kumar 00:30:00 17-12-2011 Section 194H - Commission or Brokerage 12:00 12:30 CA. Pramod Jain, CA. Navdeep Gupta 00:30:00 17-12-2011 Other issues related to TDS Section 40(a)(i) / 40(a)(ia) Section -197, 197A - Lower/ non deduction of tax 12:30 13:00 CA. Sanjeev Sharma, CA. A. K. Jalan 00:30:00 17-12-2011 Sec 2 (22) (e) - Deemed dividends 13:00 13:45 CA. Ajay Matta, CA. Amit Khosla, CA. Mahender Gera 00:45:00 17-12-2011 Sec 14 A - Expenditure incurred in relation to income not includible in total income 13:45 14:15 CA. Pramod Jain, CA. Navdeep Gupta 00:30:00 17-12-2011 Sec 68 - Cash Credits- - Share capital - Loans - Sundry creditors - Gifts 14:45 15:45 CA. Manoj Kumar , CA. A. K. Jalan, CA Ashok Grover 01:00:00 17-12-2011 Sec 37 (1) - General deduction under Income from `Business & Profession 15:45 17:00 CA. I P Pasricha, CA. Manmohan Khemka. 01:15:00 17-12-2011 Sec 40 A 2 (a) - Related Party payments vs (AS-18 disclosure ) 17:30 18:00 CA. Mohit Gupta, 00:30:00 17-12-2011 Sec 271 (1) (c) - Concealment Penalt & Other general issue 18:00 19:00 CA. Rajesh Khurana,CA Baldev Raj 01:00:00   Total CPE Hours: 6 Lunch 14:15 To 14:45 (00:30:00)   Tea 17:00 To 17:30 (00:30:00)   Tea 01:00 To 01:00 (00:00:00)