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« Continuing Prof. Edu. »
  Seminar on Returns under GST (INDIRECT TAXES)
 Seminar on Strike off/Revival of Companies & GST (OTHERS)
 ICDS and Tax Audit (DIRECT TAXES)
 Reverse charge mechanism under GST 2) update and FAQ on GST INDIRECT TAXES
 Reverse charge mechanism under GST 2) update and FAQ on GST (INDIRECT TAXES
  Seminar on Time & Value of Supply and Registration Under GST (INDIRECT TAXES)
 Cash Restrictions, Demonetization Reporting In Audit Reports,Tar & Itrs , Applicability Of Icds, Presumptive Taxation( Direct Tax) Direct Taxes
 Seminar on Time & Value of Supply and Registration Under GST (INDIRECT TAXES)
 GST TRAN-1 & ICDS & Tax Audit (INDIRECT TAXES)
 Discussion On Challenges Under Gst (Indirect Taxes)
 Seminar On Icds & Tax Audit (Direct Tax) And Exemption / Latest Ciculars In GST Laws (Taxation)

TWO DAY NATIONAL CONFERENCE ON INDIRECT TAXES
August, 12th 2014
Events Details
Event Topic TWO DAY NATIONAL CONFERENCE ON “INDIRECT TAXES”
Date 22-08-2014
Event Venue HOTEL Le-MERIDIEN, SANKEY ROAD, BANGALORE
CPE Hrs 12
Capacity of Venue 510
Joint Seminar: Yes
If Yes, With Whom: ORGANISED BY INDIRECT TAXES COMMITTEE (IDT), ICAI
For Registration & further details, please contact Ms.Geetanjali D., Tel: 080-30563500/511/512/513
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Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
22-08-2014 Taxability – Basis of taxation; Reverse and Joint Charge mechanisms 10:30 12:00 CA. Atul Kumar Gupta CA. Atul Kumar Gupta 01:30:00
22-08-2014 Point of Taxation Rules with case studies 12:00 13:30 CA. Sunil Gabhawala CA. Atul Kumar Gupta 01:30:00
22-08-2014 Valuation of Services with case studies 14:15 15:45 Mr. K. Vaitheeshwaran CA. Atul Kumar Gupta 01:30:00
22-08-2014 CENVAT Credit Rules – amendments, issues 16:00 17:30 CA. Madhukar N. Hiregange CA. Atul Kumar Gupta 01:30:00
Lunch 13:30 To 14:15 (00:45:00)  
Tea 15:45 To 16:00 (00:15:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
23-08-2014 Place of Provision of Service Rules with case studies 09:30 11:00 CA. Deepak Kumar Jain CA. Babu K thevar 01:30:00
23-08-2014 Penalties and Prosecution with case studies 11:15 12:30 Mr. G. Shivadas CA. Babu K thevar 01:15:00
23-08-2014 Drafting replies to SCNs and personal hearings 12:30 13:45 CA. V Raghuraman CA. Babu K thevar 01:15:00
23-08-2014 Getting ready for appeals – case studies 14:30 15:45 CA. V Raghuraman CA. Babu K thevar 01:15:00
23-08-2014 GST – Status update 16:00 17:15 CA. S. Venkataramani CA. Babu K thevar 01:15:00
Lunch 13:45 To 14:30 (00:45:00)  
Tea 11:00 To 11:15 (00:15:00)  
Tea 15:45 To 24:00 (08:15:00)  
  Total CPE Hours: 12

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