WIRC NewsWire

Student Programme

Sun, 01 Aug 2010 00:00:00 GMT

Days and Dates : Sunday 1st August, 2010
CPE Credit :
Venue :J. S. lodha Auditorium, ICAI Bhawan, Mumbai
Time :10 am to 2 pm
Fees :50/-
Description :

Co ordinator

Mohit Choudhary

9702526303

Pramita Rathi

9773488068

Topic

Speaker

DBMS & flow Chart for PCC/IPCC

Mr. Zulesh Dedhia

Student Programme

Sun, 01 Aug 2010 00:00:00 GMT

Days and Dates : Sunday 1st August, 2010
CPE Credit :
Venue :Council Hall, ICAI Bhawan
Time :10 am to 1 pm
Fees :Free
Description :

Co ordinator
Mohit Choudhary	9702526303
Pramita Rathi	9773488068
Topic	Speaker
FOREX for CA Final	CA Aankit Dugar

Study Course on Excise & Customs

Mon, 02 Aug 2010 00:00:00 GMT

Days and Dates : Mondays 02/08/2010 09/08/2010,
Wednesdays 04/08/2010 11/08/2010
Friday 06/08/2010
CPE Credit :15 hrs
Venue :J. S. Lodha Auditorium, ICAI Bhavan, WIRC
Time :5.30 p.m. to 8.30 p.m. (Registration 5.00 p.m. to 5.30 p.m.)
Fees :Rs. 1,750/- (inclusive of course material, refreshments and tea) (Please add Rs. 250/- towards CA Benevolent Fund as Voluntary Contribution)
Description :

Chief Co-ordinators
CA. Mangesh Kinare	9869070539
CA. Sunil Patodia	9820344085
CA. Shriniwas Joshi	9821096079
CA. N. C. Hegde	9820423420
(Regional Council Members)
Co-ordinators
CA. Milind Joshi	9930033939
CA. Aalok Mehta	9892001645
CA. Atul Thatte	9869118792
CA. Vishal Shah	9920917939

DAY & DATE	SUBJECTS	SPEAKER
Monday 02/08/2010	Basic Concepts Under Central Excise Manufacture (inc Deemed)	Adv. Shailesh Sheth
	• Excisable Goods
	• Central Excise Tariff
	• Classification Principles
	• Registration ( manufacturers)
	Exemptions Under Central Excise	CA. Jayesh Gogri
	• SSI Exemption Scheme
	• Clubbing Case Studies
	• Excise Free Zones
	• Job Work Schemes
Wednesday 04/08/2010	Cenvat Credit	CA. Bakul B Mody
	• Manufacture Perspective
	• Registered Dealer Mechanism
	• LLP Conversion Implications
	• Proportionate Credit Amnesty
	Valuation Under Central Excise	CA. S. S.Gupta
	• Transaction Value basis
	• MRP based Assessment
	• Related Party implications
	• Valuation Rules
Friday 06/08/2010	Documentation, Records and Returns Under Central Excise	Adv. Vipin Jain
	• Statutory Requirements
	• Practical aspects
	• Computerization & E Filing
	Audits Under Central Excise	Shri P. C. Parekh
	• Dept Audit
	• CERA Audit
	• Internal Audit by assessees
Monday 09/08/2010	Basic Concepts Under Customs	Adv. Shilpa Sharma
	• Import
	• Goods
	• Exemptions
	• Types of Duties Sharma
	• Custom Tariff
	• E Commerce transactions taxability
	Valuation Under Customs	*CA. P. L.Subramaniam
	• Valuation Rules
	• Includibility of Services Value (Royally etc)
	• Related Party implications
Wednesday 11/08/2010	Inquiry, Summons & Adjudications (Central Excise &Customs)	CA. Hasmukh Kamdar
	• Statutory Powers
	• Statements
	• Reply to Show Cause Notices
	• Extended Period Invokation
	Appellate Proceedings (Central Excise & Customs)	Adv. Naresh Thacker
	• Appeals before Commissioner (Appeals)
	• Appeals before CESTAT
	• Stay Petitions
	• Settlement Commission

*Subject to Confirmation

Study Course on Service Tax

Mon, 02 Aug 2010 00:00:00 GMT

Days and Dates : Mondays 02/08/2010 09/08/2010 16/08/2010
Wednesdays 04/08/2010 11/08/2010 18/08/2010
Saturday 07/08/2010 - 21/08/2010
CPE Credit :24 Hrs
Venue :Shree Shyam Kunj Haveli Hall , Chandavarkar Road, Near Raj Mahal Hotel, Borivali (W), Mumbai 92
Time :6.00 p.m. to 9.00 p.m.(Registration 5.30 p.m. to 6.00 p.m.)
Fees :Rs. 3,250/- (inclusive of course material, refreshments and tea) (Please add Rs. 250/- towards CA Benevolent Fund as Voluntary Contribution)
Description :

Chief Co-ordinators
CA. Durgesh Kabra	9863015418
CA. Shriniwas Joshi	9821096079
CA. Shardul Shah	9820287625
(Regional Council Members)
Co-ordinators
CA Jatin K. Ajmera	9321013060
CA Vipul Shah	9821028868
CA Kinjal Shah	9892100844
CA Vandana Dodhia	9820029281
CA Yashesh Jhakelia	9967586811

DAY & DATE	SUBJECTS	SPEAKER
Monday 02/08/2010	Inauguration
	Fundamental Principles of Service Tax Law –What is a service, what is a taxable service, principles of classification, general exemptions, rates of tax includingabatements & compositions. Reverse Charge Mechanism	CA. A. R.Krishnan

Wednesday 04/08/2010	Procedures – Registration, Payment of Tax, Filing of Returns, Maintenance of Records, Adjudication, Appeals, Advance Rulings, Recovery Proceedings	CA Rajiv Luthia

Saturday 07/08/2010	Import & Export of Services – Valuation & Refunds and Rebates	CA. S. S. Gupta

Monday 09/08/2010	CENVAT Credit Rules	CA Bakul Mody

Wednesday 11/08/2010	Analysis of some important services not presenting overlap with VAT Consulting Engineers, Business Auxiliary, Business Support, Goods Transport Services, Chartered Accountants Services, Advertising Agency Services,Space Selling Services, Banking & Financial Services,Renting of Immoveable Property Services	CA. Puloma Dalal

Monday 16/08/2010	Analysis of some important services presenting overlap with VAT Construction, Erection, Commissioning & Installation,Works Contract Services, Construction of Complex Services, Management Maintenance & Repairs Services, Intellectual Property Services, Supply of Tangible Goods Services	CA. Bharat Shemlani

Wednesday18/08/2010	Recent Judicial Pronouncements and Amendments	Adv. Bharat Raichandani

Saturday 21/08/2010	Unresolved Controversies &Way Forward towards GST	CA. Sunil Gabhawala

Jointly with Borivali (Central) CPE Study Circle

Workshop on IFRS

Fri, 06 Aug 2010 00:00:00 GMT

Days and Dates : FRIDAY, 6TH AUGUST, 2010 AND SATURDAY, 7TH AUGUST, 2010
CPE Credit :12 Hrs
Venue :Hotel Sea Princess, Juhu, Mumbai
Time :10.00 a.m. to 6.00 p.m. (Registration 9.30 a.m. to 10.00 a.m.)
Fees :Rs. 3000/- for members (inclusive of course material, refreshment & lunch) (Please add Rs. 250/- towards CA Benevolent Fund as Voluntary Contribution)
Description :

Chief Co-ordinators
CA. Parag Raval	9824339200
CA. Neel Majithia	9820327660
CA. Ashok Jain	9833512888
(Regional Council Members)
Co-ordinators
CA. Narayan Pasari	9820038095
CA. Rahul Asgekar	9820307768
CA. Anand Paurana	9892100828
CA. Omprakash Somani	9320206103

TOPICS	SPEAKERS
Friday, 6th August, 2010
Introduction - Road Map to IFRS & Overview of IFRS. IAS 1 - Presentation of Financial Statements	CA. P. Ramesh Member of NACAS
Accounting for Fixed Assets - IAS 16, IAS 23 & IAS 38	CA. Yagnesh Desai
Accounting for Revenue & Income Taxes - IAS 18 & IAS 12	CA. Sudhir Soni
Key Differences in IFRS and Indian GAAP	CA.Kishore Parikh
Saturday, 7th August, 2010
IFRS 3 - Business Combinations	CA. Khushroo Panthaky
IAS 27, 28 & 31 Consolidation, Associates & Joint Ventures	CA. Mohan Lavi
Financial Instruments – An Overview - IAS 32, IAS 39, IFRS 7 & IFRS 9	CA. Pooja Gupta
First Time Adoption of IFRS – Requirements & Challenges	CA. Paresh Clerk

Seminar on Permanent Establishment

Sat, 07 Aug 2010 00:00:00 GMT

Days and Dates : SATURDAY, 7TH AUGUST, 2010
CPE Credit :6 hrs
Venue :Hotel Orchid, Near Domestic Airport, Vile Parle (E)
Time :9.30 a.m. to 5.30 p.m. (Registration 9.00 a.m. to 9.30 a.m.)
Fees :Rs. 1,750/- (inclusive of course material, breakfast & lunch) (Please add Rs. 100/- towards CA Benevolent Fund as Voluntary Contribution)
Description :

Chief Co-ordinators
CA. N. C. Hegde	9820423420
CA. Shardul Shah	9820287625
(Regional Council Members)
Co-ordinators
CA. Shivratan Singrodia	9892365985
CA. Champak Dedhia	9322252420
CA. Abhijit Paranjape	9820049297

TOPICS	SPEAKERS
Brief concept of Permanent Establishment (PE) and Business Connection;	CA. Shefali Goradia
• What is PE
• Relevance with Business connection
• PE and residency
• Overall Concept of PE

Fixed Base PE
• Place of Business	Shri R. Sekar
• Should it be fixed
• Geographical and Commercial coherence
• Carrying business through Fixed Place PE
• Duration of PE vs. Nature of Business
• Subsidiary as Fixed Base PE
• Recent Case Laws –Indian and Internationa

Construction and Installation PE
• Meaning and relevance with business model	CA. Shailesh Monani
• Identification of project and measurement of time period
• Recent case laws on time line – is it qua tax payer or qua projects
• Payment for supervisory activities – Business income vs. FTS

Agency PE	CA. C. A. Gupta
• Basic concept – Independent vs. dependent agent
• Criteria to determine Independent and Dependent Agent
• Conditions to be satisfied for a dependent agent to be regarded as PE
• Employee or subsidiary as an agent
• Relevant case laws

Service PE	CA. Radhakisan Rawal
• Basic concept
• Services rendered through personnel on secondment
• Time limit for emergence of Service PE
• If no Service PE clause – Business Income vs. FTS vs. ResiduaryIncome
• Relevant Case Laws

Attribution of Profit to PE	CA. Geeta Jani
• Method under the Income Tax Act vis-a-vis Tax Treaty
• Arm’s length payment and further attribution
• Direct and Indirect attribution
• Relevant Case Laws

Force of Attraction Rule and PE	CA. Vishal Gada
• Is it qua Tax Payer or Qua business activities
• OECD view
• Relevant Case Laws;
• Factors to keep in mind to avoid force of attraction

Student Programme

Sat, 07 Aug 2010 00:00:00 GMT

Days and Dates : Saturday 7th August, 2010
CPE Credit :
Venue :5th Floor, ICAI Bhavan, Cuffe Parade
Time :2 pm to 7 pm
Fees :FREE
Description :

Co ordinator
Prapti Doshi	9769832783
Siddhant Kala	9773563328
Topic
Elocution & Quiz

Seminar on Peer Review & Code of Conduct

Sat, 07 Aug 2010 00:00:00 GMT

Days and Dates : SATURDAY, 7TH AUGUST, 2010
CPE Credit :6 hrs
Venue :J.S. Lodha Auditorium, ICAI Bhavan, WIRC
Time :10.00 a.m. to 6.00 p.m. (Registration 9.30 a.m. to 10.00 a.m.)
Fees :Rs. 1,000/- for Members (inclusive of course material, breakfast & lunch) (Please add Rs. 100/- towards CA Benevolent Fund as Voluntary Contribution)
Description :

Chief Co-ordinators
CA. Mangesh Kinare	9869070539
CA. Dhiraj Khandelwal	9867642684
(Regional Council Members)
Co-ordinators
CA. Kinjal Shah	9892100844
CA. Ramesha Shetty	9869504322
CA. Suhas Malankar	9323285924

TOPICS	SPEAKERS
Peer Review – ICAI Perspective	CA. C.S. Nanda
Peer Review – Documentation & Practising Unit Perspective	CA. Mulesh Savla
Code of Conduct with Case Studies	CA. C. N. Vaze

Computer CPE Training Programme

Sat, 07 Aug 2010 00:00:00 GMT

Days and Dates : Saturday & Sunday 7th & 8th Aug 2010
CPE Credit :12 Hrs
Venue :ICAI ITT Centre, Sailee International School, Borivali (W)
Time :10.00 a.m. to 6.00 p.m.
Fees :2000
Description :

Chief Co-ordinator
CA. Shruti Shah	9892407988
Regional Council Member
Topic
Excel as an Audit Tool

For registration and information contact Mrs. S. Kapoor/ Mr. Dilip Tel. No. 3980 2911/2921 e-mail : kapoor@icai.in
Cheques should be drawn in favour of “ ICAI COMPUTER CENTRE” payable at MumbaI.
Note: Enrolment for Limited Participants, first-come first-serve basis, so register early to avoid disappointment.

STUDENTS PROGRAMME

Thu, 12 Aug 2010 00:00:00 GMT

Days and Dates : THURSDAY, 12TH AUGUST, 2010
CPE Credit :
Venue :Council Hall, ICAI Bhawan, WIRC.
Time :5.30 p.m. to 8.00 p.m.
Fees :FREE
Description :

Chief Co-ordinator
CA. Vishnu Agarwal	9324544607
Student Co-ordinator
Mr. Hardik Shah	9930492233
TOPIC	SPEAKER
Mind Programming for Self Development	CA. Ghanshyam Karkera