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« Continuing Prof. Edu. »
 GST LAW AND PRACTICAL IMPLICATION (INDIRECT TAXES)
 Role of Jurisprudence in Present Tax Scenario and Recent Judicial Pronouncements (DIRECT TAXES)
 Seminar on Concept of “Opportunities for CA’s in Insolvency Bankruptcy Code & Dispute Resolution Scheme, 2016 & How to resolve Issues while e-filing of Appeals” (OTHERS)
  Impact of GST and definition of Supply under GST. AND Role of CAs in Benami Transations (Prohibition) Act and taxation laws( 2nd Amendment) Act 2016. (INDIRECT TAXES)
 Training Programme on GST INDIRECT TAXES
 Impact of GST and definition of Supply under GST. AND Role of CAs in Benami Transations (Prohibition) Act and taxation laws( 2nd Amendment) Act 2016. (INDIRECT TAXES)
 Seminar On Benami Transactions & PMLA and Understanding Supply and its Taxability Under GST (DIRECT TAXES)
  Impact of GST and definition of Supply under GST. AND Role of CAs in Benami Transations (Prohibition) Act and taxation laws( 2nd Amendment) Act 2016. (INDIRECT TAXES)
 CPE Events 16th December - 21th December 2016
 Domestic Transfer Pricing, Demonetisation and Benami Properties (DIRECT TAXES)
 Discussion on Benami Law AND Appeals in Income Tax (DIRECT TAXES)

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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