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 Section 148 of Income Tax Act, 1961 & Issues in ITR-U
 Seminar on Professional Ethics, Code of Conduct and latest Developments in GST
  An overview of ESI, EPF and LWF Acts Registration and Implementation of the schemes thereunder & Online Filing of various Returns and Statements under ESI, EPF and LWF Acts
 Seminar on Professional Ethics, Code of Conduct and latest Developments in GST (OTHERS)
 An overview of ESI, EPF and LWF Acts Registration and Implementation of the schemes thereunder & Online Filing of various Returns and Statements under ESI, EPF and LWF Acts
 VCM on Administration and Jurisdiction under GST
 Seminar on GST and Income Tax Implications on Virtual Digital Assets
  Seminar on How to handle GST Audit, Assessment and Practical case studies on ITC
 Seminar on How to handle GST Audit, Assessment and Practical case studies on ITC
 Deciphering the new code and how to reply the notices for Assessment or Reassessment u/s 148 read with 148A (New Regime) and critical issues pertaining to Reassessment older Regime)
 Deciphering the new code and how to reply to the notices for assessment or reassessment U/S 148 read with 148A (New Regime) and critical analysis of recent Apex court judgments pertaining to reassessment older regime.

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:  
DateDescriptionFromToFacultyChairmanCPE 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

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