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Continuing Prof. Edu. »
 Income Computation and Disclosure Standards (ICDS) (DIRECT TAXES)
 Transational Provisions in GST & Tax Invoice, Credit Note,Debit Note.Reverse Charge in GST, (INDIRECT TAXES)
 GST Migration And Transitional Provision (Indirect Taxes)
  Income Computation and Disclosure Standards (ICDS) (DIRECT TAXES)
  Recent Amendments in Audit and Income tax and Transitional Provision under under GST Law . (INDIRECT TAXES)
 Goods & Service Tax and Cash Payment u/s Income Tax Act (OTHERS)
 Recent Amendments in Audit and Income tax and Transitional Provision under under GST Law . (INDIRECT TAXES)
 Audit Report,Schedule Iii,Cash Transactions,Benami Property Transactions,Gst Updates Taxation
 Important Aspect Of Gst Act 2) Discussion On Benami Property Act Indirect Taxes
 Seminar on Goods & Service Tax & Cash Restrictions, Schedule III Amendments and Income Computation and Disclosure Standards (OTHERS)
 Discussion on Income Computation & Disclosure Standards and Understanding of Provisions of GAAR & Amendments in Finance Bill 2017 (OTHERS)

Two Day National Conference on Indirect Taxes
July, 15th 2015
Events Details
Event Topic Two Day National Conference on Indirect Taxes
Date 16-07-2015
Event Venue Gokulam Convention Centre, Kaloor,Ernakulam
CPE Hrs 12
Capacity of Venue 1000
Joint Seminar: Yes
If Yes, With Whom: organize by Indirect Taxes Committee of ICAI
For Registration & further details, please contact 0484 – 2369238 / 2639258 / 2372953
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Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
16-07-2015 Controversies under Service Tax :Critical Analysis of Recent Changes. Upsetting of Judgements, Minimal Reforms in Tax Administration and a Review on Gearing up for GST 10:00 13:00 Shir J.K.Mittal CA. Balagopal R 03:00:00
16-07-2015 Provisions Relating to SCN, Interest, Penalty and Prosecutions in Service Tax vis a vis Central Excise 14:00 17:00 Shir P.M. Prabhakaran CA. Balagopal R 03:00:00
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
17-07-2015 Service Tax Aspects on Construction Services & Hospitality Industry Valuation of Taxable Services & Rate of Service Tax in the light of Sec 67A. Law relating to Interstate Sales, Imports & Works Contracts in the Context of Central Sales Tax Law 10:00 13:00 CA. T.R. Rajesh CA. Balagopal R 03:00:00
17-07-2015 Goods & Service Tax – The Biggest Tax Reform in Indirect Taxes (I). Constitution Amendment Bill, 2014 & (II). Basics of GST Brief Analysis of the Contents: Effect of Amendment to Constitution/ Taxes Subsumed/ GST Council & Understanding GST Structure - CG 14:00 17:00 CA. A. Saiprasad CA. Balagopal R 03:00:00
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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