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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
«  CPE Seminar on International Taxation... Section 195 of Income tax Act with special emphasis on... »

Two Day National Conference on Indirect Taxes
July, 15th 2015
Events Details
Event Topic Two Day National Conference on Indirect Taxes
Date 16-07-2015
Event Venue Gokulam Convention Centre, Kaloor,Ernakulam
CPE Hrs 12
Capacity of Venue 1000
Joint Seminar: Yes
If Yes, With Whom: organize 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
16-07-2015 Controversies under Service Tax :Critical Analysis of Recent Changes. Upsetting of Judgements, Minimal Reforms in Tax Administration and a Review on Gearing up for GST 10:00 13:00 Shir J.K.Mittal CA. Balagopal R 03:00:00
16-07-2015 Provisions Relating to SCN, Interest, Penalty and Prosecutions in Service Tax vis a vis Central Excise 14:00 17:00 Shir P.M. Prabhakaran CA. Balagopal R 03:00:00
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
17-07-2015 Service Tax Aspects on Construction Services & Hospitality Industry Valuation of Taxable Services & Rate of Service Tax in the light of Sec 67A. Law relating to Interstate Sales, Imports & Works Contracts in the Context of Central Sales Tax Law 10:00 13:00 CA. T.R. Rajesh CA. Balagopal R 03:00:00
17-07-2015 Goods & Service Tax – The Biggest Tax Reform in Indirect Taxes (I). Constitution Amendment Bill, 2014 & (II). Basics of GST Brief Analysis of the Contents: Effect of Amendment to Constitution/ Taxes Subsumed/ GST Council & Understanding GST Structure - CG 14:00 17:00 CA. A. Saiprasad CA. Balagopal R 03:00:00
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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