Income Tax Series- Dissecting Income Tax Law through Landmark Judgments

Income Tax Series- Dissecting Income Tax Law through Landmark Judgments.

 

Dear Members,

 

The Number of income tax cases decided by the Supreme Court of India, the High Courts, various benches of the Income Tax Appellate Tribunal and the Authority for Advance Rulings in any given year is dizzying. It takes great efforts on the part of the conscientious tax lawyer merely to keep up with the leading cases.

 

With the growing complexity of economic planning and financial structuring, many income tax landmark judgments which have laid down the basic concepts of law and accounting are required to be time and again visited and revisited.

 

And the best method is to listen to and learn from the stalwarts of our profession in the field of tax laws. And hence we have declared a mega income tax Series for the benefit of our members-"Dissecting Income Tax Law through Landmark Judgments."

 

We are happy to announce 4^th meeting of the series as under .

 

Detailed Programmes are as under:-

Day, Date & Time	Topic	Speaker	Venue
Tuesday, 23rd December, 2014 . 6.00 p.m. to 8.00 p.m.	Revision & Reassessment under  Income Tax Act.	CA. Sanjay R. Shah	ATMA HALL OPP. LA GAJJAR ASHRAM ROAD AHMEDABAD

 

 

It would be of an immense knowledge gaining for members & C.A.students to be part of the above series and hence we have decided to allow the article clerks of the members of Navjivan CPE Study Circle also to attend the above series.

 

CPE Credit of 2 hours will be available to the attendants per programme.

 

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 2014-15 are requested to bring the same.

 

Thanking you,

 For, Navjivan CPE Study Circle of WIRC of ICAI

 

CA. Rajiv I. Ravani  

(Convener)                  

 

 

 CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia     CA.Rutvij P. Shah

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

 

 

Meeting on VAT Audit-Important Issues

Dear Members,

After completing the Audit work under I.T.Act and Company Act, the next challenge comes for completing the Audit under Gujarat Value Added Tax Act (GVAT) and we need to revised and update the important provision and issues under vat Audit.

  

We have organized the following study circle meeting.

           

Detailed Programme is as under:-

 

Date & Time	Topic	Speaker	Venue
Tuesday, 16th December, 2014 6.00 p.m. to 8.00 p.m.	VAT Audit-Important Issues	CA Bihari B. Shah	ATMA HALL-1st Floor OPP. LA GAJJAR ASHRAM ROAD AHMEDABAD

 

CPE Credit of 2 hours will be available to the attendants.

 

Please note that Article Clerks will not be allowed to attend the meeting

 

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

 

Members who have not paid fees of Rs. 1000/- for the year 2014-15 are requested to bring the same.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

CA. Rajiv I. Ravani  

(Convener)                  

 

 

 CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia     CA.Rutvij P. Shah

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

 

 

Meeting on Domestic Transfer Pricing

CIRCULAR WITH CORRECT DATE

Meeting on Domestic Transfer Pricing

Dear Members,

Finance Act 2012 has introduced transfer pricing provisions for Specified Domestic Transaction and the relevant provisions are applicable w.e.f. F.Y. 2012-13 relevant to A.Y. 2013-14 in respect of Specified Domestic Transactions (SDT) in aggregate of Rs. 5.00 crore annually. Accordingly the preparation of Form No. 3CEB and TP study report is mandatory even for the SDT. Non compliance with reporting requirement would now result in onerous additional penalties. Hence the study of various aspects such as specified persons u/s 40A(2)(b), computations of Arm's length pricing, etc. requires a deep insight and study.

  

Hence before the closure of the Audit season for the year ended March, 2014 we have organized the following program on "Domestic Transfer Pricing".

           

Detailed Programme is as under:-

 

Date & Time	Topic	Speaker	Venue
Friday, 21st November, 2014 6.00 p.m. to 8.00 p.m.	Domestic Transfer Pricing	CA Nehal Sheth E&Y	ATMA HALL OPP. LA GAJJAR ASHRAM ROAD AHMEDABAD

 

CPE Credit of 2 hours will be available to the attendants.

 

Article Clerks are allowed to attend the meeting.

 

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

 

Members who have not paid fees of Rs. 1000/- for the year 2014-15 are requested to bring the same.

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

CA. Rajiv I. Ravani  

(Convener)                  

 

 

 CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia     CA.Rutvij P. Shah

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

 

 

Re: Meeting on Domestic Transfer Pricing

Pl rectify it to November instead of October in your circular, pl. 

 

CA VRAJESH PARIKH 

On Wednesday, November 12, 2014 1:48 PM, Navjivan CPE Study Circle of WIRC of ICAI <navjivancpe@gmail.com> wrote:

Finance Act 2012 has introduced transfer pricing provisions for Specified Domestic Transaction and the relevant provisions are applicable w.e.f. F.Y. 2012-13 relevant to A.Y. 2013-14 in respect of Specified Domestic Transactions (SDT) in aggregate of Rs. 5.00 crore annually. Accordingly the preparation of Form No. 3CEB and TP study report is mandatory even for the SDT. Non compliance with reporting requirement would now result in onerous additional penalties. Hence the study of various aspects such as specified persons u/s 40A(2)(b), computations of Arm's length pricing, etc. requires a deep insight and study.

  

Hence before the closure of the Audit season for the year ended March, 2014 we have organized the following program on "Domestic Transfer Pricing".

           

Detailed Programme is as under:-

 

Date & Time	Topic	Speaker	Venue
Friday, 21st October, 2014 6.00 p.m. to 8.00 p.m.	Domestic Transfer Pricing	CA Nehal Sheth E&Y	ATMA HALL OPP. LA GAJJAR ASHRAM ROAD AHMEDABAD

 

CPE Credit of 2 hours will be available to the attendants.

 

Article Clerks are allowed to attend the meeting.

 

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

 

Members who have not paid fees of Rs. 1000/- for the year 2014-15 are requested to bring the same.

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

CA. Rajiv I. Ravani  

(Convener)                  

 

 

 CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia     CA.Rutvij P. Shah

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

 

 

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Meeting on Domestic Transfer Pricing

Finance Act 2012 has introduced transfer pricing provisions for Specified Domestic Transaction and the relevant provisions are applicable w.e.f. F.Y. 2012-13 relevant to A.Y. 2013-14 in respect of Specified Domestic Transactions (SDT) in aggregate of Rs. 5.00 crore annually. Accordingly the preparation of Form No. 3CEB and TP study report is mandatory even for the SDT. Non compliance with reporting requirement would now result in onerous additional penalties. Hence the study of various aspects such as specified persons u/s 40A(2)(b), computations of Arm's length pricing, etc. requires a deep insight and study.

  

Hence before the closure of the Audit season for the year ended March, 2014 we have organized the following program on "Domestic Transfer Pricing".

           

Detailed Programme is as under:-

 

Date & Time	Topic	Speaker	Venue
Friday, 21st October, 2014 6.00 p.m. to 8.00 p.m.	Domestic Transfer Pricing	CA Nehal Sheth E&Y	ATMA HALL OPP. LA GAJJAR ASHRAM ROAD AHMEDABAD

 

CPE Credit of 2 hours will be available to the attendants.

 

Article Clerks are allowed to attend the meeting.

 

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

 

Members who have not paid fees of Rs. 1000/- for the year 2014-15 are requested to bring the same.

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

CA. Rajiv I. Ravani  

(Convener)                  

 

 

 CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia     CA.Rutvij P. Shah

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

 

 

Meeting on Depreciation under Companies Act, 2013.

Dear Members,

 

You must be aware that the method of calculation of depreciation has changed in the Companies Act, 2013. Further we need to understand transitionary provisions also. To understand the subject we have arranged a meeting as per following details

 

Detailed Programmes are as under:-

 

Day, Date & Time	Topic	Speaker	Venue
Tuesday, 11th November, 2014 . 6.00 p.m. to 8.00 p.m.	Depreciation under Companies Act, 2013	CA. Bharat Zinzuwadia	1st  Floor ATMA HALL OPP. LA GAJJAR ASHRAM ROAD  AHMEDABAD

 

CPE Credit of 2 hours will be available to the attendants. Tea/Coffee and light refreshment shall be provided.

 

Please note that Article Clerks will not be allowed to attend the meeting

 

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 2014-15 are requested to bring the same.

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

CA. Rajiv I. Ravani  

(Convener)                  

 

 

 CA. Vishal Langalia     CA. Ashish Sharma     CA. Shilpang Karia     CA.Rutvij P. Shah

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