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« Continuing Prof. Edu. »
 Seminar on GST (Return & Transitional Provisions) (INDIRECT TAXES)
 Input Tax Credit under GST ,Time of Supply of goods and service under GST.,Recent Amendments in Taxation and Tax Audit Report. (INDIRECT TAXES)
 GST Transition Provisions And Registration Under Gst Law (Indirect Taxes)
  Issues In Forensic Audit, Overview Of Gst And Discussion On Issues In Icds (Accounting And Auditing)
 Statement on Financial Transactions (Rule 114E) of Income Tax (DIRECT TAXES)
 Issues in Forensic Audit, Overview of GST and Discussion on Issues in ICDS (ACCOUNTING AND AUDITING)
 Issues in Forensic Audit, Overview of GST and Discussion on Issues in ICDS ACCOUNTING AND AUDITING
 Statement of Financial Transactions (Form 61A), Levy, Registration & Returns under GST OTHERS
 ICDS-Implementation and disclosure Issues; Cash Transactions U/S-269ST,Section-115BBE, Reply to Notices U/S 148 and other latest issues (DIRECT TAXES)
  GST – Supply and Time Of Supply AND ICDS under Income Tax Act 1961 (TAXATION)
  GST – Supply and Time Of Supply AND ICDS under Income Tax Act 1961 (TAXATION)

Seminar on TDSLaw & Practice
April, 11th 2014
Events Details
Event Topic Seminar on TDS–Law & Practice
Date 12-04-2014
Event Venue Khimji Kunverji Vikamsey Auditorium, ICAI Tower, Near Standard Chartered Bank, BKC
CPE Hrs 6
Capacity of Venue 300
Joint Seminar:  
If Yes, With Whom:  
For Registration & further details, please contact 02233671424
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address: Shri V. K. Pandey,
Commissioner of Income Tax – TDS Mumbai (10.00am - 10.15am)
Date Description From To Faculty Chairman CPE Hrs
Day 1
12-04-2014 Procedure under TRACES Departmental perspective 10:15 11:00 Ms Jaya Choudhary Nil 00:45:00
12-04-2014 Procedures under TRACES CA and assessee perspective 11:15 12:15 CA Avinash Rawani Nil 01:00:00
12-04-2014 TDS in respect of Residents other than Salary 12:15 13:15 CA Mahendra Sanghvi Nil 01:00:00
12-04-2014 TDS- Salary 14:15 15:15 CA Atul Suraiya Nil 01:00:00
12-04-2014 Consequences of Default including Prosecution and Compounding 15:30 16:30 CA Anil Sathe Nil 01:00:00
12-04-2014 TDS on Non-residents – Sec. 195 16:30 17:45 CA Shailendra Sharma Nil 01:15:00
Lunch 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 6

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