Events for May 2013

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• Seminar on Income Tax & Global Opportunities f
• National Seminar "Corporate Compliance Manage
• Efiling update and issues on TDS
• Seminar on Service Tax
• CPE programme on Assessment , Reassessment
• Service Tax
• Full Day Seminar on “Tax Audit” &

2

• Seminar on Direct Tax
• Concurrent Audit of Banks
• CPE Meeting on Availing Credit under Service Tax
• Arbitration and Alternative Dispute Resolution Sum

3

• Two Days Residential Refresher Course
• New Reporting Requirement as per SA 700
• Seminar on Latest Developments/Issues in Service T
• Companies Bill & Society’s expectation f
• 1st Meeting on issues in Revised Schedule VI
• CPE Seminar
• CPE Meeting on BFSI & Capital Markets
• Critical Issues on Revised Schedule VI

4

• Lecture meeting on Assessment of Hawala Transactio
• Transfer Pricing – Special reference to Dom
• Audit Memo's & Special Report under MCS Act
• Seminar on Direct Tax
• Point of Taxation Rule under ST Act and provisions
• Recent important amendments in ST Law
• CPE Seminar on Talent Strategy for professional se
• Feast of Knowledge Series
• All Maharashtra Tax Convention
• Issues in Punjab VAT
• Program on International Taxation
• Recent Development in TDS
• Taxation of Wealth and Its Practical Issues
• Advanced Ms Excel
• Seminar on Investigation, Forensic Accounting &am
• Basics of Search and Siezure Operations
• Seminar on NBFC & Labour Laws
• Seminar on Labour Law
• Hands on Practical Workshop on Excel for CAS
• Train the Speaker Within - A unique workshop

5

• Recent Amendment in MVAT
• Recent Amendment in LBT Act
• Seminar on Overseas/Foriegn Direct Investment

6

• Guidance on How to conduct Stautory Audit
• Company Audit Report & Revised Schedule VI
• Practical Workshop on E-TDS

7

• Taxation of Charitable Trust
• Finance Bill 2013

8

• Knowledge Management
• Cyber Frauds [Focus : Recent Decisions]
• Issues related to LLP
• Presentation on KVAT-Input Tax Credit
• Enriching Professional Excellence

9

• Beginners Study Course on Foreign Exchange Manage
• Issues on Income Tax of Sales Tax Hawala Transacti
• CPE Meeting on Overseas Investment in Joint Ventur

10

• Seventeenth Batch of Certificate Course on Concurr
• Advanced MS Excel Functions
• Kerala Budget - 2013
• Sec 73, Sec 14A Speculation Laws
• Three Day Intensive Workshop on IND-AS / IFRS
• Sub Regional Conference on International Taxation
• The mPower Summit

11

• Overview of Local Body Tax
• Improving Reporting Skills using MS Office
• Legal Aspects & Critical Examination of assess
• Transfer Pricing (Domestic & International)
• Income Tax and Assessment of Trust
• Alternate method of Taxation - Direct & Indire
• CPE meeting on Kerala Finance Bill 2013
• Data Extraction/ Analysis for Accounting
• From Hi Tech to I-Take
• Accounting and Auditing - Accounting Standards i
• Group Discussion on Ethical Standards
• Overview of Companies Bill 2012
• Legal Aspects & Critical Examination
• Workshop on Alternate method of Taxation
• 3 CPE Hour Seminar

12

• Private Equity Fund Raising And Project Financing
• Introduction to LBT
• Recent Direct Tax Judgments
• LLP Conversion - Tax & Other Issues
• Digital Financial Reporting (XBRL)
• Recent Tax Developments in Direct Tax
• Issues in Domestic Transfer Pricing
• Service Tax Concept, Negative List, reverse Mechan
• Effective Laws on conversion of Limited liability
• Meeting on Issues in Proceduresof Filing E TDS Ret
• Recent Amendments in I.T.Act,1961

13

• Recent Judicial Pronouncements
• New Format of Audit Report under SA 700
• Presentation on Risk Management

14

• Auditors Report
• Practical Issues in Domestic Transfer Pricing
• Presentations on Indirect Taxation
• Lecture Meeting
• Practical on Excel Session II

15

• Real Estate- Accounting, DT & FEMA Provisions
• Protection of Environment - Ways & Means
• Basics of Labour Laws and its compliance
• Lecture Meeting on BASEL III
• Capital Gain - Real Estate & Representation Be
• Presentation & Discussion on New System of Tax
• Works Contract & Leasing under AP Act
• Presentation on Direct Tax
• Audit of Banks in Finacle Software
• E-Filing of Tax Audit Report Under Sections 44AB,

16

• Service Tax - Amendments and Amensty
• Latest Practical Issues in TDS & e-filing of
• Seminar on Taxation
• CPE Seminar on Investigation,Summons,SCN
• Auditors' Report - Recent
• International Seminar & Business Summit

17

• Seminar on preparation of Financial Statements
• Half day Seminar on Audit
• CPE Seminar on Talent Strategy - Professional Serv
• Real Estate Industry- IT, Service tax and VAT issu
• Subsidies & Government Benefits available to
• Awareness Prgramme on the Theme of Managing Public
• IFRS 10 – Consolidated Financial Statements
• Two Days Conference on International Taxation
• National Conference on Direct & Indirect Taxes

18

• Quality Controls in Auditing with special emphasis
• National Seminar On Direct Taxes
• Amnesty in Service Tax
• Eighteenth Batch of Certificate Course on Concurre
• Nineteenth Batch of Certificate Course on Concurre
• Panel Discussion on “Implementation issues
• Professional Training Workshop for Fresh Members i

19

• CPE Hour Seminar on Profession - changes in Horiz

20

21

• Double taxation between India-Australia
• Internal Audit Standards Series 1
• - 1) Section 14A of Income Tax Act 2) Audit Report
• Orbit of Professional Practice
• Seminar on Charitable Trust and NGO
• Workshop on Standards on Revised Audit Report
• International Study Tour to Kenya

22

• Leveraging Activity Based Costing to enhance Enter
• Investment, Syndication and Corporate Finance
• FEMA-FDI including real estate policy
• National Convention for CA Students

23

• Workshop on Trusts / NGO's / NPO's
• Analysis of Company Bill 2012
• CPE Seminar on scrutiny assessments
• Workshop on Trusts / NGO's / NPO's
• CPE Meeting on Phantom Stock, Employees Stock Opti

24

• Email Controls
• Latest Development; Practical issues under Revised
• Case Studies on Corporate Taxation
• Ghaziabad Branch of CIRC - CPE Programme Sec 2(22)
• Seminar on Section 148 and 263 of the IT Act
• Seminar on amendments in TDS, Online Tax Audit
• Seminar on concept of permanent establishment
• VAT Audit
• - Finance Act - 2013 - Clause by Clause Analysis
• Workshop on Basic Functions of MS Excel

25

• National Summit on Arbitration in India: Road Ahea
• Seminar on Competition Commission Act
• Issues in Capital Gain
• One Day Program on International Taxatio
• Regulations for Foreign Companies - Transfer Prici
• Seminar On Direct Taxation
• Seminar on landmark judgements in international Ta
• Current Developments on Survey & Search
• Half Day Seminar on Direct Taxes
• Provisions of Finance act 2013 with emphasis on r
• Real Estate Transactions and Works Contract
• Taxation & Technology
• Seminar on Internal Audit and Risk Management
• Seminar on Tax Planning of Capital Gain
• Direct Taxes: Audit under Income Tax Act Including
• Seminar on internal audit

26

• Discussion on Contemporary Issues in Service Tax
• Service Tax: Registration, Returns, Payments, Pena
• Amendment (in Companies Bill )2012 And Revised sch
• Issues related to Bogus purchases

27

• Standard on Quality Controls-I
• Transfer Pricing and Legal Documentation
• Tax Controversies under Income Tax Act
• Study Circle Meeting on Voluntary Compliance Encou
• Analytical study of Finance Bill 2013 & Income

28

• Stay of Demand under Income tax Act. and Latest Am
• Provisions of Local Body Tax

29

• 3rd Annual Summit on Financial Sector Legislative
• CA – Detection of Frauds & Forensic Audi

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