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« Continuing Prof. Edu. »
  ICDS/tax Audit & Problem On Gst (Taxation)
  Seminar on Practical Aspects in ICDS & Tax Audit and Benami Transactions (DIRECT TAXES)
 Discussion on GST & Practical TRAN-1 (INDIRECT TAXES)
  Seminar on Practical Aspects in ICDS & Tax Audit and Benami Transactions (DIRECT TAXES)
  Refresher Program on International Taxation (INTERNATIONAL TAXATION)
 Group Discussion on E Way Bill provisions Under GST (INDIRECT TAXES)
 Seminar on Practical Aspects in ICDS & Tax Audit and Benami Transactions (DIRECT TAXES)
  Seminar on GST & ICDS, it’s Impact, Disclosure and how to tackle them. (INDIRECT TAXES)
 GST Returns and ITC under GST. (INDIRECT TAXES)
 Seminar on GST & ICDS, it’s Impact, Disclosure and how to tackle them. (INDIRECT TAXES)
 Group Discussion on Place of Supply and Input Tax Credit under Revised Model GST Law (INDIRECT TAXES)

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
BG Material Send  
Material File  
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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