Thursday, March 20, 2014

Meeting on overview of Bank Audits with Audit of Advances and CBS and CA Office Automation.

Dear Members,

 

Meeting on overview of Bank Audits with Audit of Advances and CBS and CA Office Automation.

 

Come April and we Professional start our Professional Journey for the year with the Statutory Bank Audits. It has always been excellent opportunity for any Chartered Accountants who are into the practice of Bank Audits. In the recent times because of the slowing economy and reckless advances, the banking sector is saddled with huge NPA’S. With such an alarming situation of the banks, we also face a serious challenge to give justice to the Professional Assignment given to us in form of Bank Audits.

 

It is therefore very imperative to learn and keep track of the various audit techniques particularly in the present CBS environment.

 

Our ever changing profession requires us to upgrade our knowledge on a continues basis, similarly our profession is growing by leaps and bounds and hence technology up gradation is also must in our office in order to have better office administration and management and also for better client service and co-ordination.

 

CA Office Automation is conceptual software to manage all Office work with little smarter way. In detail it is like an ERP for any CA Office. It covers almost all daily office activity. It enhance with very rich feature & latest technology with practical way.

 

Hence for the benefit of the members we have organized the following program:   

 

Detailed Programme is as under:-

 

Date & Time

Topic

Speaker

Venue

25th

March, 2014 Tuesday.

5.00 p.m. to 8.00 p.m.

 

(Followed By Dinner)

1. Overview of Bank Audits with audit of Advances and CBS

2. CA Office Automation

CA Ramesh Kedia

 

 

Mr. Homi Kaneria

Aequitas Infotech Pvt Ltd

ATMA HALL

Opp. La Gajjar

Ashram Road

 Ahmedabad

 

CPE Credit of 3 hours will be available to the attendants.

 

 

We request you to remain present in large number to take benefit of the knowledge of the faculty on the subject.

 

Members who have not paid fees of Rs. 1000/- for the year 2013-14 are requested to bring the same.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Rajiv I. Ravani    CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia

(Convener)                (Dy. Convener)           (Dy. Convener)           (Dy. Convener)                    

 

 
 

Wednesday, March 19, 2014

BOOK ON SERVICE TAX-CONSTRUCTION AND REAL ESTATE SECTOR

Dear Members,

 

We have great pleasure in informing you that we shall distribute a book Free of cost to all members present in the study circle meeting to be held on 28/03/2014, a BCA’S Publication on SERVICE TAX-CONSTRUCTION AND REAL ESTATE SECTOR worth Rs. 150.

 

The said book is being written by CA Naresh K. Sheth and have been published by Bombay Chartered Accountant’s Society  in the month of September 2013 and it is a revised edition incorporating Amendments made by Finance Act, 2013 and covering relevant Notification, Circulars and Judicial Pronouncement till 15/09/2013.

 

We are sure that all the members would benefit from the above book and shall be satisfied by the above gesture.

 

Kindly take note that member shall have to remain present personally during the meeting to collect the book. 


 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Rajiv I. Ravani    CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia

(Convener)                (Dy. Convener)           (Dy. Convener)           (Dy. Convener)                    

 

 
 

Thursday, March 13, 2014

Meeting on Accounting & Taxation Aspect of Real Estate Transactions & Land Development Agreement and Penalties & Prosecution under Income Tax Act on 28/03/2014


Real estate Investment is one of the most looked after investments by any investor. Day in and day out, we are faced with various issues relating to accounting, Income Tax, Service Tax and other matters concerning real estate transaction from our various clients including real estate investors and builders. Considering the fact that black money is involved in the real estate transactions, the Income Tax Department is always vigilant and at times stringent in its approach towards such transactions hence it is imperative to learn the various issues on this subject.

 

All laws enacted by parliament and the state legislatures are meant for strict compliance and any violations is visited with penalty and even prosecution, therefore every legislation contains elaborate provisions to deal with violations there off. Income Tax Law is no exception to this and the Income Tax Act 1961 contain elaborate provisions relating to penalties and prosecution for effectively dealing with those who fail to comply with the provisions. There fore, a study of such provisions is very important and critical more particularly because of the various modifications in the relevant Income Tax Law and various judicial ruling from time to time.

 

Keeping in mind with the importance of the subjects, we have organized a meeting as under:

 

Detailed Programme is as under:-

 

Date & Time

Topic

Speaker

Venue

28th

March, 2014 Friday.

4.00 p.m. to 8.00 p.m.

 

(Followed By Dinner)

1. Accounting & Taxation Aspect of Real Estate Transactions  & Land Development Agreement

2. Penalties & prosecution under Income Tax Act

CA Tushar J. Shah

 

 

 

CA Sanjay R. Shah

 

ATMA HALL

Opp. La Gajjar

Ashram Road

 Ahmedabad

 

 

CPE Credit of 4 hours will be available to the attendants.

 

 

We request you to remain present in large number to take benefit of the knowledge of the faculty on the subject.

 

Members who have not paid fees of Rs. 1000/- for the year 2013-14 are requested to bring the same.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Rajiv I. Ravani    CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia

(Convener)                (Dy. Convener)           (Dy. Convener)           (Dy. Convener)      

 


Wednesday, March 12, 2014

Meeting on various issues on Section 40 to Section 68 of I.T. Act and Issues relating to Appeal before ITAT on 22/03/2014

 

Taxation has always being a subject of constant and continues controversies and hence required to be again and again read, understood, discussed and deliberated. The provisions U/S 40 to 68 covers in a very wide manner, most of the controversial issues.

 

Further the assessment proceedings nowadays faced by the professional at the stage of AO or Appellant proceedings at the stage of CIT(A) or ITAT requires a great effort and endeavor by Chartered Accountants fraternity. The appearance, preparation and presentation before the ITAT is of extreme importance because the skills and knowledge that is required to be exhibited before the ITAT, though inherent in any Chartered Accountants, is required to be sharpened well. Also the ground work that is being done on various matters of facts and law before the A.O. or before the CIT (A) is generally the back bone of the strength of any case before ITAT. Hence to learn about the various aspects of appearance and preparation before ITAT is also of great important.

 

Keeping in mind with the importance of the subject, we have organized a meeting as under:

 

Detailed Programme is as under:-

 

Date & Time

Topic

Speaker

Venue

22nd

March, 2014 Saturday.

4.00 p.m. to 8.00 p.m.

 

(Followed By Dinner)

1. Various issues on Section 40 to Section 68 of I.T. Act

2. Issues relating to Appeal before ITAT

CA Divyakant K.Parikh

 

 

Adv.Samir Divetia

ATMA HALL

Opp. La Gajjar

Ashram Road

 Ahmedabad

 

 

CPE Credit of 4 hours will be available to the attendants.

 

 

We request you to remain present in large number to take benefit of the knowledge of the faculty on the subject.

 

Members who have not paid fees of Rs. 1000/- for the year 2013-14 are requested to bring the same.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Rajiv I. Ravani    CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia

(Convener)                (Dy. Convener)           (Dy. Convener)           (Dy. Convener)