February - 2010

Analysis of Union Budget – 2010 -11


Date

Topics

Panelists:

27.02.10

Analysis of Union Budget – 2010 -11

Moderators :- CA. T.V. Mohandas Pai & CA. H. Padamchand Khincha.

Ms.Shubhada Rao,

Capt. G. R. Gopinath,

Mr. Aravind Datar,

Mr. Narayan Ramachandran



Date Topics

Speakers

23.02.10

INCOME ESCAPING ASSESSMENT Prashanth G S, ACA

 

11.02.10

Customs Valuation & Transfer Pricing

Mr.Lakshmi Kumaran, Advocate,

M/s. Lakshmikumaran & Sridharan, Delhi

04.02.10

Foreign Companies and winding-up of Companies including Basics of Merger & Provisions relating to Merger

Mr. G.V. Srinivasa Murthy

02.02.10

Registration of Charges, Annual Returns, Meetings & Proceedings

Ms. Janet Jagdish

January - 2010

WORKSHOP ON BASICS OF INTERNATIONAL TAXATION



Date

Topics

Speakers

Chairman of the session

18.01.10

Tax Treaty - Overview

&

Resident and Non-Resident

CA. Vinay N Sanji

 

CA.Rani N.R

 

CA. Rishi Harlalka

19.01.10

Permanent Establishment & Business Profits

CA. Sachin Kumar B. P.

 

CA. Prashanth K. L.

 

CA. H. Vishnu Murthy

20.01.10

Royalty & Fees for Included / Technical Services

CA. D. S. Vivek

 

CA. C. S. Srinivas

 

CA. S.Ramasubramanian

21.01.10

Capital Gains, Int., Div

&

Tax Credits

CA.Tapthi Ghose

 

CA.K. Yathish

 

 

22.01.10

Practical Issues under International Taxation

CA.Pramod Kumar S

CA. K. R. Sekar

22.01.10

Discussion and Brain Storming

 

CA.K.K. Chythanya



Date

Topics

Speakers

28.01.10

Listed Companies & Conditions to be complied with - Auditors’ Perception

Mr. J. Sundharesan

27.01.10

Mergers & Acquisitions - Financial Perspective

Dr. V. Rajesh Kumar

21.01.10

An Overview of Companies Bill 2009

MR.M.R. Gopinath

11.01.10

Basics of Companies Act & Formation of a Pvt Ltd co.

CA. Balaji

December


Date

Topics

Speakers

24.12.09

Depreciation – concepts and case studies

CA. Narendra Jain

22.12.09

Movement Related Services

CA BHANU MURTHY J.S

     

“VYVIDYAMAYA-Variety in Learning”

SESSIONS

Topics

Speakers

     

II Session

 

Anti Money Laundering Prevention act – An Overview

CA. K. S. Ravishankar

     

IV Session

 

What is wrong with the way we invest. -A close look

Mr. Harish Rao

     

DAY2

SESSIONS

Topics

Speakers

I  Session

 

Real Engines of India’s Economic Growth

Prof. Vaidhyanathan

II Session

 

LLP – An Over view

CA. Vikamsey Kamlesh

III Session

 

Practice Management

CA. Ameet N. Patel

     

Date

Topics

Speakers

12.12.09

Introduction to GST, Industry expectations & Critical review of White paper

CA S Balakrishnan,

Mr. T.G. Rama Krishnan &

CA S Venkataramani

     

ASPECTS RELATING TO REAL ESTATE AND CONSTRUCTION INDUSTRY

Date

Topics

Speakers

07.12.09

 

Key Note Address

Overview of Real Estate Development

Accounting for Construction Contracts - AS 7

&

Recognition of revenue by Real Estate Developers - AS 9 Vs AS 7

CA. NCS Raghavan

CA. P.K. Narayanan

CA. Vikas Ostwal

08.12.09

 

 

Service Tax on -Construction of Complex -Commercial or Industrial Construction Service -Renting of Immovable Property

Mr. Chidananda Urs

09.12.09

 

 

Joint Development Agreements - Documentation and Tax related issues

Stamp Duty and Registration - Various issues

CA. H. Padamchand Khincha

Mr. Arvind Raghavan

10.12.09

 

 

Income from Capital Gains and Treatment of Immovable property as stock-in-trade

Income from House Property vs. Income from Business

CA. Ashok Raghavan

CA. Vijay Raja

11.12.09

 

Various issues relating to Works contract

Panel discussion

CA. L. Sridhar


Date

Topics

Speakers

01.12.09

Service Tax - REGISTRATION & RETURNS

CA CHANDRA SHEKAR.B.D

     

November


Date

Topics

Speakers

26.11.09

Taxation of Royalty & FTS- Recent Developmnets in International Taxation

CA Vishnu Bagri

24.11.09 Mock Tribunal Practicing Chartered Accountants/Advocates

Workshop on Transfer Pricing from 2nd to 6th November

Date

Topics

Speakers

02.11.09

 

Introduction to Transfer Pricing

Transfer Pricing- International Regulations(OECD/USIRS/Other coutnries- An overview)>

Mr. Vinay Nichani

Mr. K. R. Sekar

03.11.09

 

 

CUP Method- Overview and Practical Issues

RPM Method- Overview and Practical Issues

Ms. Karishma & Ms.Fatema Hunaid

Mr. Pramod Kumar S

04.11.09

 

 

Profit Split Method- Overview and Practical Issues

Transaction Net Margin Method- Overview and Practical Issues

Mr. Hardev Singh

Mr. Suchint Majmudar

05.11.09

 

 

Transfer Pricing- Industry Issues (IT/Phrama/Distribution)

Transfer Pricing- Safe Harbour and APA, International Practise & Experience

Mr. Ajay Rotti

Ms. Priya Gopalakrishnan

06.11.09

 

Transfer Pricing- Indian Rulings

Documentation & Practical Issues

Mr. S. Ramasubramanian

Mr. Rishi Harlalka

Workshop on "VAT"

Date

Topics

Speakers

030.10.09

 

KVAT Audit

Introduction to GST

CA.Sanjay Dhariwal

CA.S. Venkataramani

29.10.09

 

 

Issues w.r.t. Show Cause Notice, Adjudication and Appeal under Service Tax Law

Mr. N. Anand

28.10.09

 

 

WORKS CONTRACT, LEASE AND HIRE PURCHASE

Mr. D. Venkatesh

27.10.09

 

 

CST, Exports, E1, EOU and SEZ

Import of Services

Mr. Chaithanya

Mr. Madhur Harlalka

26.10.09

 

OVERVIEW OF VAT, BUDGET AMENDMENTS AND RECENT NOTIFICATIONS

Mr. Vishnu Moorthi

October

Date

Topics

Speakers

22.10.09

 

Sec 195 & Indepth Analysis

Mr.K.R Subramanian

20.10.09

 

Export of Services - (Law & Practical Issues)

CA Badrinath N R

10.10.09

 

 

Levy of Goods and Services Taxes 1 April 2010: Preparedness of Taxable Persons

K.Sethuraman

06.10.09

 

Levy & Classification

Rajesh Kumar T R

September

Date

Topics

Speakers

15.09.09

 

AS-17:Segment Reporting & AS-24: Discontinuing Operations

CA. Y J Raghunatha Reddy

12.09.09

 

Business Valuation

CA. Aparna RamMohan

08.09.09

 

AS-14: Accounting for Amalgamations

CA. Gautam Dharamshi

03.09.09

 

AS-20: Earnings per Share & AS-18:Related Party Disclosures

CA. S. Ramanujam

01.09.09

 

VALUATION OF INVENTORY AS-2 & ACCOUNTING FOR GOVERNMENT GRANTS (AS12)

R Kesavadas

August

Date

Topics

Speakers

31.08.09

 

Direct Taxes Code, 2009

K. K. Chythanya

27.08.09

 

Tax Audit - Update, Issues & Practical Approach

CA. D R Venkatesh

D S Vivek

11.08.09

 

AS-22 & AS-25

CA. H.Anil Kumar

06.08.09

 

AS-15

CA. Shyam Ramadyani

04.08.09

 

AS-6,AS-28

CA. Naina Gadia

July

Date

Topics

Speakers

16.07.09

 

AS-10 Accounting for Fixed Assets & AS-16 Borrowing Costs

CA. Sudhir Jain

14.07.09

 

AS-4 Contingencies and Events Occuring after Balance Sheet

AS-29 Provision, Contingent Liability and Asset

CA.B.P.Rao

07.07.09

 

AS-7 Construction Contracts & AS-9 Revenue Recognition

CA. R. Satyanarayana Murthi

June

Date

Topics

Speakers

18.06.09

 

Income Tax Returns

TDS Procedure

CA. S. Vishumurthy

05.06.09

 

Basics update & practical issues-TDS

D.R. Venkatesh