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« Continuing Prof. Edu. »
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  Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 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
«  Provision of Direct Taxes in Union Budget 2014-15... BUDGET ANALYSIS-DIRECT AND INDIRECT TAX... »

Two Day National Conference on Indirect Taxes
July, 26th 2014
Events Details
Event Topic Two Day National Conference on Indirect Taxes
Date 01-08-2014
Event Venue T.D.M Hall, D.H. Road, Ernakulam
CPE Hrs 12
Capacity of Venue 1200
Joint Seminar: Yes
If Yes, With Whom: Organised by : Indirect Taxes Committee of ICAI
For Registration & further details, please contact 0484 – 2369238 / 2639258 / 2372953,
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Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
01-08-2014 How to Assess Taxability - Exemption Notification & Negative List. 09:00 10:30 Atul Gupta CA. Atul Gupta 01:30:00
01-08-2014 Works Contract - Service Tax Issues in the Context of L&T and Kone Elevator Case- Dominant Theory Upset 11:00 13:00 K.Vaitheeswaram CA.Atul Gupta 02:00:00
01-08-2014 Burning Issues in Point Of Taxation Rules - Issues Arising From Definition Of Services - Place Of Provision of Service 14:00 15:30 V.Raghuraman CA. Atul Gupta 01:30:00
01-08-2014 Construction Service - Complexities In Service Tax 15:30 17:00 V.Raghuraman CA. Atul Gupta 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
02-08-2014 Reverse Charge Mechanism 09:30 11:00 Bimal Jain CA. M.O. Poulose 01:30:00
02-08-2014 CENVAT Credit- Recent Rules, Amendments, Notifications and Issues 11:00 13:00 Bimal Jain CA. M.O. Poulose 02:00:00
02-08-2014 How To Reduce Litigation: Reply To Show Cause, Tax Administration, Adjudication & Appellate Proceedings 14:00 15:30 Dinesh Kumar Agarwal CA. M.O. Poulose 01:30:00
02-08-2014 Provisions relating To Arrest, Prosecution & other Penal Provisions 15:30 17:00 Dinesh Kumar Agarwal CA. M.O. Poulose 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 12

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