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 TDS and TCS Provision in Income Tax with specific reference to TDS on Purchase of Goods u/s 194Q Interplay with TCS on Collection from Sales u/s 206C
 Taxation of Partnership: Deciphering and critical analysis of New Sec 9B and amended Sec 45(4) as passed in Finance Act, 2021
 Discussion on DPT 3, Relaxation by MCA and Important Recent Amendment in Companies Act.
 VCM on Reopening of Assessment under Section 147 of the Income Tax Act, 1961: Appellate and Writ Remedy
 Deciphering and critical analysis of new section-9B and amended sec-45(4) as passed in finance act-2021
 Stress Management and Detention of goods under GST
 Virtual CPE Meeting (VCM) on The New Age CA Profession & Taxation of Shares and Securities
  Recent Issues related to ITC, Refunds, Fake Invoicing and E-invoicing in GST
 Virtual CPE Meeting on Due Process For Registration Public Renovation of Trust Under Section 12A 80G
 Important Outcomes of 43rd GST Council Meeting and Intricacies in Income Tax Proceedings under Faceless Regime
  Form 16 delayed, Income tax filing due date extended and more New ITR filing deadlines

Practical Issues on Tax Audit & filing of e-Return DIRECT TAXES
September, 23rd 2016
Practical Issues on Tax Audit & filing of e-Return (DIRECT TAXES)
Date: From: 24-09-2016 – To: 24-09-2016
POU Name: SANGLI BRANCH OF WIRC
Event Venue: ‘ICAI Bhawan’, Block No. 9 & 10, Anandi- Vilas Apartment, Near samrat Vyayam Mandal, South Shivaji Nagar, Sangli- 416 416.
City: Sangli
CPE Hrs: 3
Venue Capacity: 150
Joint Seminar: N
If Yes, with whom:  
Hosted by:  
For Registration & furthur details, please contact: Dnyanesh Pusalkar – 9960927476/ 0233-2328230
Programme Structure  
Inaugural Address:  
Valedictory Address:  
DateDescriptionFromToFacultyChairmanCPE Hrs
Day 1
24-09-2016 Practical Issues on Tax Audit & filing of e-Return : 16:00:00 19:00:00 CA Shirish Kirloskar
Phone: 9552554096
E-mail: swkirloskar@yahoo.com
CA.Prasad Rajmane 3.00
 
 
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