« Continuing Prof. Edu. » Open DEMAT Account in 24 hrs  Seminar on Changes in new Income Tax Act 2025 and some important issues in form 3CD  Seminar on 1) Demystifying the Income Tax Bill, 2025 -Understanding the Road Ahead ; 2) Decoding Direct Taxation in Joint Development Agreements DIRECT TAXES  Webinar on Panel Discussion on the Tax Audit under Section 44AB of the Income-tax Act, 1961  Seminar on From Materiality to the Final Opinion Mastering Audit Reporting and Changes in ITR and 3CD  Seminar on New Format of Non-Corporates Enterprises and LLP & Atomization of Financial Reporting under Schedule of the Companies Act,2013  Seminar on Income Heads ,TDS, Assessment and Appeal Procedure under Direct Tax Bill, 2025  Seminar on Standards on Auditing (SA 230 and SA 300) and Opportunities for CAs in SME IPOs and Related services  Half Day Seminar on Tds Amendments in GST and GSTR9 & 9c  Seminar on Bank Branch Audit and GST Input Tax Credit Understanding, Issues & Challenges (ACCOUNTING AND AUDITING)  Seminar on Sec 206-Inquiry notices by ROC- Issues, Consequences,Penalties & Remedial measures and How to avoid ROC Notices   Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs «  VCM on Audit Documentation in Covid Times and Critical... ICAI International Conference Accountants Creating a... » Refresher course on BASICS OF INTERNATIONAL TAXATION Batch-2 January, 17th 2022 Refresher course on “BASICS OF INTERNATIONAL TAXATION”- Batch-2 (INTERNATIONAL TAXATION) Date: From: 24-01-2022 – To: 31-01-2022 POU Name: Committee on International Taxation ICE ID: 165479 For details about ICAI-ICE ,Click here(FAQ) Event Venue: DLH Portal City: Online CPE Hrs: 15 Venue Capacity: 1000 Fees: 2500+18% GST Joint Seminar: N If Yes, with whom:   Hosted by:   For Registration & further details, please contact: CA. Vikas Kumar (9873793785) Payment Link: https://learning.icai.org/committee/international-taxation/basics-international-taxation-b2/ Programme Structure   Inaugural Address:   Valedictory Address:   Date Description From To Faculty Chairman CPE Hrs Day 1 24-01-2022 Tax Residence/ Fiscal Domicile – Understanding of section 5 and 6 of Income Tax Act, 1961 : 15:00:00 16:00:00 Mr. S.P. Singh, Ex-IRS CA. Pramod Jain 1.00 24-01-2022 – Scope of total income – Recent changes : 16:00:00 17:00:00 CA. SHARAD GOYAL CA. Pramod Jain 1.00 24-01-2022 Deeming provisions in respect of non-residents-Brief Overview of Section 9 of the Income Tax Act, 1961 – Concept and salient features – Indirect transfer – Interest – Royalty – Fee for Technical services : 17:00:00 18:00:00 CA. Rajan Vora CA. Pramod Jain 1.00 Day 2 25-01-2022 • Significant Economic Presence- analysis • Equalisation Levy – analysis • Presumptive Taxation • Benefits under section 10 to Non-residents and foreign companies : 15:00:00 18:00:00 GANESH RAJGOPALAN CA. Pramod Jain 3.00 Day 4 27-01-2022 • Section 195 – concepts and applications • Taxation of Dividends – u/s 196A/196D : 15:00:00 16:30:00 CA. Mukesh Butani CA. Pramod Jain 1.50 27-01-2022 • Obligation to obtain PAN and filing of Income Tax Return • Foreign Tax credit- analysis • Treatment of Tax Losses : 16:30:00 18:00:00 VINAY KUMAR F JAIN CA. Pramod Jain 1.50 Day 5 28-01-2022 • Source and Residence Rules- Double Taxation • Model Tax Conventions on Double Tax Avoidance – Need and History • Domestic Income Tax Law and DTAA – interplay : 15:00:00 16:30:00 CA Hitesh D Gajaria CA. Pramod Jain 1.50 28-01-2022 • Protocol and Most Favoured Nation (MFN) Clause • Reading DTAA and synthesized text (MLI) : 16:30:00 18:00:00 CA. SRINIVASAN P V CA. Pramod Jain 1.50 Day 8 31-01-2022 • Recent international decisions – Lessons in International Taxation : 15:00:00 16:00:00 Mr. Pramod Kumar, Vice President CA. Pramod Jain 1.00 31-01-2022 • Recent developments taxation of Digital Economy and India’s Position • Overview of GAAR : 16:00:00 18:00:00 CA. Aseem Chawla CA. Pramod Jain 2.00