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« Continuing Prof. Edu. »

Open DEMAT Account in 24 hrs
Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
Seminar on Standards on Auditing & Different Dimensions to Practice and Mastering Project Financials
Full day Seminar on financial statement of Non-corporate entities and consolidation of Financial statements
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

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
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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