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« Continuing Prof. Edu. »
  Implementation of GST & Returns in GST (INDIRECT TAXES)
 ITC & Transional Provisions Under GST (Indirect Taxes)
 Discussion on Time and Value of Supply Under GST (INDIRECT TAXES)
 Practical Implications of Income disclosure standards 2) GST- Invoice and other documents (DIRECT TAXES)
  Critical Analysis of Section 44 AD of Income Tax Act, 1961 (DIRECT TAXES)
 â€˜GST – A New Era In Indirect Taxation’ [Session Iv] (Indirect Taxes)
 Concept of GST and meaning of scope of supply under GST and Practical Issues in transition to GST (INDIRECT TAXES)
  Goods & Service Tax (INDIRECT TAXES)
  Goods & Service Tax (INDIRECT TAXES)
 Goods and Service Tax Act (GST) (INDIRECT TAXES)
 Discussion On Goods & Service Tax Act And Benami Cash Transactions (Others)

Conference on Direct Taxes
August, 01st 2015
Events Details
Event Topic Conference on Direct Taxes
Date 01-08-2015
Event Venue ICAI Tower, C-40, G BLOCK, Opp. MCA Ground, Bandra Kurla Complex, Bandra East, Mumbai
CPE Hrs 10
Capacity of Venue 270
Joint Seminar: No
If Yes, With Whom:  
For Registration & further details, please contact 022-33671424
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
01-08-2015 The Black Money (Undisclosed Foreign Income and Assets) and Imposition of Tax Act, 2015 - Compliance Window, Legal & Procedural Issues and Case Studies 09:30 11:00 CA. Gaurang Gandhi   01:30:00
01-08-2015 Hindu Succession Laws, HUFs, Family Arrangements, AOPs, Joint Ventures, Development Agreements – Legal and Taxation issues 11:00 12:30 CA. Tarun Ghia   01:30:00
01-08-2015 Typical Legal and Procedural Issues in contents of new Income Tax Returns 12:30 13:30 CA. Chandresh Bhimani   01:00:00
01-08-2015 Impact on tax audit report due to changes in income tax law, recent case laws 14:15 15:30 CA. Nilesh Mody   01:15:00
01-08-2015 Disallowances under: Sections 14A (expenditure relating to exempt income) and Sec. 40(a)(i) and Sec. 40(a)(ia) - {Disallowances due to default in TDS}, Sec.40A(2)-{related party transactions}, Sec.40A(3)-{expenditure paid in cash} 15:30 17:00 CA. Reepal Tralshawala   01:30:00
Lunch 13:30 To 14:15 (00:45:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
02-08-2015 Taxation of income from house property including house property vs. business income, unsold flats of builders including Section 50C , 56(2) and Section 194-IA 09:00 11:00 CA. Ankit Anjaria   02:00:00
02-08-2015 Issues in Domestic Transfer Pricing and International Transfer Pricing Laws 11:00 13:00 CA. Dhaivat Anjaria   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: 10

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