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  GST – Supply and Time Of Supply AND ICDS under Income Tax Act 1961 (TAXATION)

Direct Tax Refresher Course (DTRC 2012)
June, 09th 2012
Events Details
Event Topic Direct Tax Refresher Course (DTRC 2012)
Date 15-06-2012
Event Venue Birla Matushri Sabagraha, New Marine Lines, Churchgate
CPE Hrs 15
Capacity of Venue 1500
Joint Seminar:
If Yes, With Whom:
For Registration & further details, please contact 022 - 39802923
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
15-06-2012 Income deemed to accrue or arise in India with special reference to Royalty and fees for Technical Services 14:45 16:15 CA Dinesh Kanabar - 01:30:00
15-06-2012 Taxation of Capital Receipts Section 56(2) and section 68 16:40 18:00 CA Yogesh Thar - 01:20:00
  Total CPE Hours: 15
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)  
Day 2
23-06-2012 Critical Issues in Search Matter 14:00 15:45 Dr Rakesh Gupta - 01:45:00
23-06-2012 Recent Developments in TDS /TCS 16:15 18:00 CA Gautam Nayak - 01:45:00
  Total CPE Hours: 15
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)  
Day 3
30-06-2012 Issues in Capital Gains Taxation 14:00 15:45 CA Chetan karia - 01:45:00
30-06-2012 Transfer Pricing & Applicability to Domestic Transactions 16:15 18:00 CA Rajan Vora - 01:45:00
  Total CPE Hours: 15
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)  
Day 4
07-07-2012 Corporate Taxation including issues relating to MAT 14:00 15:45 CA Pradip kapasi - 01:45:00
07-07-2012 E-filing and issues relating Assessments (including furnishing of particulars) 16:15 18:00 CA Atul Suraiya - 01:45:00
  Total CPE Hours: 15
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)  
Day 5
14-07-2012 Recent Judicial Pronouncements 14:00 15:45 Adv. Hiro Rai - 01:45:00
14-07-2012 Brains Trust 16:15 18:00 CA Pinakin Desai - 01:45:00
  Total CPE Hours: 15
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)
 
 
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