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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)
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