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Continuing Prof. Edu. »
 GST MODEL LAW (INDIRECT TAXES)
  Discussion on Benami Transactions (Prohibition) Amendment Act, 2016, Overview of Goods and Service Tax & Practical aspect relating to Bank Audit- Concurrent/Statutory (INDIRECT TAXES)
 GST-Concept of Supply,Recent updates including service of notice (INDIRECT TAXES)
 Discussion on Benami Transactions (Prohibition) Amendment Act, 2016, Overview of Goods and Service Tax & Practical aspect relating to Bank Audit- Concurrent/Statutory (INDIRECT TAXES)
 GST-Concept of Supply,Recent updates including service of notice INDIRECT TAXES
 Overview of Benami Transactions Act 2) Issues under notices Received for Cash deposited during demonetization / Cash deposit Vis-a-vis PMGKY Scheme PMLA Act etc. (DIRECT TAXES)
 Seminar on GST & Income Tax Budget (OTHERS)
 Union Budget – Direct/Indirect Taxes and Input Tax Credit under GST (not a public meeting) (TAXATION)
  Seminar on GST & Income Tax Budget (OTHERS)
 Seminar on GST & Income Tax Budget OTHERS
  Sharing of experience of team members on implementation of task and mail management process discussed in last training (OTHERS)

Direct Tax Refresher Course
June, 06th 2014
Events Details
Event Topic Direct Tax Refresher Course
Date 07-06-2014
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 02233671424
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
07-06-2014 Reassessment & Revision Proceedings – Important Provisions 14:00 15:45 CA Anil Sathe Nil 01:45:00
07-06-2014 Taxation of Salary 16:00 18:00 CA Yogesh Thar Nil 02:00:00
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)  
Day 2
14-06-2014 Important issues in section 43(CA), 50(C), 56(2), (viia)–(viib) 14:00 15:45 CA Kishor Karia Nil 01:45:00
14-06-2014 Computation of Arm’s Length Price in Transfer Pricing 16:00 18:00 CA Rakesh Alshi Nil 02:00:00
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)  
Day 3
21-06-2014 Assessment of Search Cases 14:00 15:45 CA Snehal Shah Nil 01:45:00
21-06-2014 Controversies in TDS & TCS 16:00 18:00 CA Atul Suraiya Nil 02:00:00
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)  
Day 4
28-06-2014 Settlement Commission – Approach & Process 14:00 15:45 CA Chetan karia Nil 01:45:00
28-06-2014 Taxation & Accounting of Builders & Developers 16:00 18:00 CA Pradip Kapasi Nil 02:00:00
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: 15

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