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 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
 Seminar on Accounting Standards for Non-company entities with regard to Tax Audit & Audit Trail FAQs
 Seminar on Key Changes / Amendments relevant for filing ITRs of AY 2024-25
  Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
 Seminar on Audit Trail, Critical issues in sec 43B(h) & PMLA
«  Provision of Direct Taxes in Union Budget 2014-15... BUDGET ANALYSIS-DIRECT AND INDIRECT TAX... »

Two Day National Conference on Indirect Taxes
July, 26th 2014
Events Details
Event Topic Two Day National Conference on Indirect Taxes
Date 01-08-2014
Event Venue T.D.M Hall, D.H. Road, Ernakulam
CPE Hrs 12
Capacity of Venue 1200
Joint Seminar: Yes
If Yes, With Whom: Organised by : Indirect Taxes Committee of ICAI
For Registration & further details, please contact 0484 – 2369238 / 2639258 / 2372953,
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Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
01-08-2014 How to Assess Taxability - Exemption Notification & Negative List. 09:00 10:30 Atul Gupta CA. Atul Gupta 01:30:00
01-08-2014 Works Contract - Service Tax Issues in the Context of L&T and Kone Elevator Case- Dominant Theory Upset 11:00 13:00 K.Vaitheeswaram CA.Atul Gupta 02:00:00
01-08-2014 Burning Issues in Point Of Taxation Rules - Issues Arising From Definition Of Services - Place Of Provision of Service 14:00 15:30 V.Raghuraman CA. Atul Gupta 01:30:00
01-08-2014 Construction Service - Complexities In Service Tax 15:30 17:00 V.Raghuraman CA. Atul Gupta 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
02-08-2014 Reverse Charge Mechanism 09:30 11:00 Bimal Jain CA. M.O. Poulose 01:30:00
02-08-2014 CENVAT Credit- Recent Rules, Amendments, Notifications and Issues 11:00 13:00 Bimal Jain CA. M.O. Poulose 02:00:00
02-08-2014 How To Reduce Litigation: Reply To Show Cause, Tax Administration, Adjudication & Appellate Proceedings 14:00 15:30 Dinesh Kumar Agarwal CA. M.O. Poulose 01:30:00
02-08-2014 Provisions relating To Arrest, Prosecution & other Penal Provisions 15:30 17:00 Dinesh Kumar Agarwal CA. M.O. Poulose 01:30:00
Lunch 13:00 To 14:00 (01:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
Tea 01:00 To 01:00 (00:00:00)  
  Total CPE Hours: 12

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