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« Continuing Prof. Edu. »
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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
«  Provisions relating to audit & Auditors and Acceptance of... Impact of companies act 2013 on small & medium companies and... »

TWO DAY NATIONAL CONFERENCE ON INDIRECT TAXES
August, 12th 2014
Events Details
Event Topic TWO DAY NATIONAL CONFERENCE ON “INDIRECT TAXES”
Date 22-08-2014
Event Venue HOTEL Le-MERIDIEN, SANKEY ROAD, BANGALORE
CPE Hrs 12
Capacity of Venue 510
Joint Seminar: Yes
If Yes, With Whom: ORGANISED BY INDIRECT TAXES COMMITTEE (IDT), ICAI
For Registration & further details, please contact Ms.Geetanjali D., Tel: 080-30563500/511/512/513
BG Material Send  
Material File  
Programme Structure
Inaugural Address:  
Valedictory Address:  
Date Description From To Faculty Chairman CPE Hrs
Day 1
22-08-2014 Taxability – Basis of taxation; Reverse and Joint Charge mechanisms 10:30 12:00 CA. Atul Kumar Gupta CA. Atul Kumar Gupta 01:30:00
22-08-2014 Point of Taxation Rules with case studies 12:00 13:30 CA. Sunil Gabhawala CA. Atul Kumar Gupta 01:30:00
22-08-2014 Valuation of Services with case studies 14:15 15:45 Mr. K. Vaitheeshwaran CA. Atul Kumar Gupta 01:30:00
22-08-2014 CENVAT Credit Rules – amendments, issues 16:00 17:30 CA. Madhukar N. Hiregange CA. Atul Kumar Gupta 01:30:00
Lunch 13:30 To 14:15 (00:45:00)  
Tea 15:45 To 16:00 (00:15:00)  
Tea 01:00 To 01:00 (00:00:00)  
Day 2
23-08-2014 Place of Provision of Service Rules with case studies 09:30 11:00 CA. Deepak Kumar Jain CA. Babu K thevar 01:30:00
23-08-2014 Penalties and Prosecution with case studies 11:15 12:30 Mr. G. Shivadas CA. Babu K thevar 01:15:00
23-08-2014 Drafting replies to SCNs and personal hearings 12:30 13:45 CA. V Raghuraman CA. Babu K thevar 01:15:00
23-08-2014 Getting ready for appeals – case studies 14:30 15:45 CA. V Raghuraman CA. Babu K thevar 01:15:00
23-08-2014 GST – Status update 16:00 17:15 CA. S. Venkataramani CA. Babu K thevar 01:15:00
Lunch 13:45 To 14:30 (00:45:00)  
Tea 11:00 To 11:15 (00:15:00)  
Tea 15:45 To 24:00 (08:15:00)  
  Total CPE Hours: 12

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