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« Continuing Prof. Edu. »
 Discussion on GST & Practical TRAN-1 (INDIRECT TAXES)
  Seminar on Practical Aspects in ICDS & Tax Audit and Benami Transactions (DIRECT TAXES)
  Refresher Program on International Taxation (INTERNATIONAL TAXATION)
 Group Discussion on E Way Bill provisions Under GST (INDIRECT TAXES)
 Seminar on Practical Aspects in ICDS & Tax Audit and Benami Transactions (DIRECT TAXES)
  Seminar on GST & ICDS, it’s Impact, Disclosure and how to tackle them. (INDIRECT TAXES)
 GST Returns and ITC under GST. (INDIRECT TAXES)
 Seminar on GST & ICDS, it’s Impact, Disclosure and how to tackle them. (INDIRECT TAXES)
 Group Discussion on Place of Supply and Input Tax Credit under Revised Model GST Law (INDIRECT TAXES)
 Import & Export Procedure Under GST (Indirect Taxes)
 Refresher Program on International Taxation (INTERNATIONAL TAXATION)

Conference on International Taxation
January, 27th 2015
Events Details
Event Topic Conference on International Taxation
Date 06-02-2015
Event Venue The Gallery, Four Seasons Hotel Mumbai, Plot no 1/136, Dr. E Moses Rd, Worli, Mumbai - 400018
CPE Hrs 12
Capacity of Venue 350
Joint Seminar: Yes
If Yes, With Whom: Committee on International Taxation
For Registration & further details, please contact Mr. Vijay : 022-33671424 Ms. Pallavi : 022-33671421
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Material File  
Programme Structure
Inaugural Address:  
Valedictory Address: CA. Nihar Jambusaria 
Chairman, Committee on International Taxation, ICAI
Date Description From To Faculty Chairman CPE Hrs
Day 1
06-02-2015 International Tax Developments – Present Status 10:30 11:30 CA. Pinakin Desai CA. Pinakin Desai 01:00:00
06-02-2015 Tax Treaty Abusive Practices 12:00 13:30 CA. Tarun Chaturvedi CA. Tarun Chaturvedi 01:30:00
06-02-2015 Compliance with FATCA Know your client Latest Development 14:00 16:00 CA. Sunil Kothare CA. Sunil Kothare 02:00:00
06-02-2015 Diverted Profit Tax – Google Tax 16:15 17:45 CA. Shefali Goradia CA. Shefali Goradia 01:30:00
Lunch 13:30 To 14:00 (00:30:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
07-02-2015 Artificial Avoidance of P.E. 10:00 11:30 CA. Radha Kishan Rawal CA. Radha Kishan Rawal 01:30:00
07-02-2015 Tax Planning under Attack 11:45 13:15 CA. Sushil Lakhhani CA. Sushil Lakhhani 01:30:00
07-02-2015 GAAR- Its impact on doing business in India 14:15 15:45 CA. Hitesh Gajaria CA. Hitesh Gajaria 01:30:00
07-02-2015 Panel Discussion on Transfer Pricing – (a) Corporate Guarantee (b) Should share subscription and such transactions be subjected to T.P. 15:45 17:15 CA. Vijay Iyer/Shri Anis Chakravarty CA. Vijay Iyer/Shri Anis Chakravarty 01:30:00
Lunch 13:15 To 14:15 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 12

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