« 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 «  VCM on Audit Documentation in Covid Times and Critical... ICAI International Conference Accountants Creating a... » Refresher course on BASICS OF INTERNATIONAL TAXATION Batch-2 January, 17th 2022 Refresher course on “BASICS OF INTERNATIONAL TAXATION”- Batch-2 (INTERNATIONAL TAXATION) Date: From: 24-01-2022 – To: 31-01-2022 POU Name: Committee on International Taxation ICE ID: 165479 For details about ICAI-ICE ,Click here(FAQ) Event Venue: DLH Portal City: Online CPE Hrs: 15 Venue Capacity: 1000 Fees: 2500+18% GST Joint Seminar: N If Yes, with whom:   Hosted by:   For Registration & further details, please contact: CA. Vikas Kumar (9873793785) Payment Link: https://learning.icai.org/committee/international-taxation/basics-international-taxation-b2/ Programme Structure   Inaugural Address:   Valedictory Address:   Date Description From To Faculty Chairman CPE Hrs Day 1 24-01-2022 Tax Residence/ Fiscal Domicile – Understanding of section 5 and 6 of Income Tax Act, 1961 : 15:00:00 16:00:00 Mr. S.P. Singh, Ex-IRS CA. Pramod Jain 1.00 24-01-2022 – Scope of total income – Recent changes : 16:00:00 17:00:00 CA. SHARAD GOYAL CA. Pramod Jain 1.00 24-01-2022 Deeming provisions in respect of non-residents-Brief Overview of Section 9 of the Income Tax Act, 1961 – Concept and salient features – Indirect transfer – Interest – Royalty – Fee for Technical services : 17:00:00 18:00:00 CA. Rajan Vora CA. Pramod Jain 1.00 Day 2 25-01-2022 • Significant Economic Presence- analysis • Equalisation Levy – analysis • Presumptive Taxation • Benefits under section 10 to Non-residents and foreign companies : 15:00:00 18:00:00 GANESH RAJGOPALAN CA. Pramod Jain 3.00 Day 4 27-01-2022 • Section 195 – concepts and applications • Taxation of Dividends – u/s 196A/196D : 15:00:00 16:30:00 CA. Mukesh Butani CA. Pramod Jain 1.50 27-01-2022 • Obligation to obtain PAN and filing of Income Tax Return • Foreign Tax credit- analysis • Treatment of Tax Losses : 16:30:00 18:00:00 VINAY KUMAR F JAIN CA. Pramod Jain 1.50 Day 5 28-01-2022 • Source and Residence Rules- Double Taxation • Model Tax Conventions on Double Tax Avoidance – Need and History • Domestic Income Tax Law and DTAA – interplay : 15:00:00 16:30:00 CA Hitesh D Gajaria CA. Pramod Jain 1.50 28-01-2022 • Protocol and Most Favoured Nation (MFN) Clause • Reading DTAA and synthesized text (MLI) : 16:30:00 18:00:00 CA. SRINIVASAN P V CA. Pramod Jain 1.50 Day 8 31-01-2022 • Recent international decisions – Lessons in International Taxation : 15:00:00 16:00:00 Mr. Pramod Kumar, Vice President CA. Pramod Jain 1.00 31-01-2022 • Recent developments taxation of Digital Economy and India’s Position • Overview of GAAR : 16:00:00 18:00:00 CA. Aseem Chawla CA. Pramod Jain 2.00