Sunday, October 14, 2012

Lecture meeting on AS 11 "The Effects of Changes in Foreign Exchange Rates"

Friends, after hectic September, all of us must have re-started routine office work. Due to globalization, volumes of international transactions have increase many fold. Now a days, clients are entering in to international transactions and they ask our expert advice. Hence, to keep pace with the globalization, we must possess sufficient knowledge about the effect of changes in Foreign Exchange rates.

Considering the important of the subject, we have organized a meeting on AS 11 "The Effects of Changes in Foreign Exchange Rates". We are pleased to inform you that CA Manish Iyer has agreed to share his view on the subject.

 

Detailed Programme is as under:-

Date & Time

Topic

Speaker

Venue

Wednesday, 17th  October, 2012

5.45 pm to 8.00 pm

AS 11 "The Effects of Changes in Foreign Exchange Rates"

CA Manish Iyer

H. K. College  Hall, Ashram Road, Ahmedabad

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

 

CA students are also allowed to attend the meeting.

 

Members and students are requested to remain present in large numbers and come in time to take advantage of knowledge of the learned speaker.

 

Thanking you,

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)    

 

 

 

Wednesday, August 29, 2012

Workshop on Indirect Taxation of Works Contract

 

Friends, works contract is a combination of transfer of goods and services. Levying tax on transfer of goods is a subject matter of State Government whereas charging tax on services is subject matter of the Central Government. There is always controversy for charging of tax on works contract.

 

To clarify the provisions of works contract in respect of VAT and Service Tax, we have arranged a workshop on Indirect Taxation of works contract. We are glad to inform you that CA Priyam R. Shah and CA Nitesh Jain have agreed to lead the workshop.

 

Detailed Programme is as under:-

Date & Time

Topic

Speaker

Venue

1st September, 2012

Saturday

5-00 p.m. to 8-15 p.m.

  "WORKSHOP ON INDIRECT TAXATION OF WORKS CONTRACT"

CA PRIYAM R. SHAH

 

CA NITESH JAIN

H L College of Commerce,

Ahmedabad

 

CPE Credit of 3 hours will be available to attendants. 

 

Members are requested to give their queries on service tax which shall be dealt with by CA Nitesh Jain.

 

Members are requested to remain present in large numbers to take advantage of knowledge of learned speaker.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)    

Monday, August 20, 2012

LECTURE MEETING ON SERVICE TAX PROVISIONS

We have discussed definition of Service, Negative List Approach, Exemptions and Reverse Charge Mechanism, negative list under Service Tax provisions during the first meeting of service tax series.  We shall discuss balance important provisions of Service Tax including provisions of Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements during the 2nd Meeting of the service tax series.

 

We are pleased to inform that CA Rahul Patel (Expert in the field of indirect tax) has agreed to share his knowledge and experience on the subject.

 

The details of the programme is as under:

 

Date & Time

 

Details of Programme

Speaker

Venue

25th August, 2012

Monday,

5.15 to 8.15 pm

Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements

 

CA Rahul Patel

 

H. K. COLLEGE HALL,

AHMEDABAD

 

The meeting will be eligible for the CPE Credit of 3 hours.

 

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

 

Students are also allowed to attend the meeting.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)

Thursday, August 9, 2012

LECTURE MEETING ON SERVICE TAX PROVISIONS

 

We have discussed definition of Service, Negative List Approach, Exemptions and Reverse Charge Mechanism, negative list under Service Tax provisions during the first meeting of service tax series.  We shall discuss balance important provisions of Service Tax including provisions of Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements during the 2nd Meeting of the service tax series.

 

We are pleased to inform that CA Rahul Patel (Expert in the field of indirect tax) has agreed to share his knowledge and experience on the subject.

 

The details of the programme is as under:

 

Date & Time

 

Details of Programme

Speaker

Venue

13th August, 2012

Monday,

5.15 to 8.15 pm

Place of Provision of Service Rules, Concept of Bundled and Unbundled services and Abatements

 

CA Rahul Patel

 

H. K. COLLEGE HALL,

AHMEDABAD

 

The meeting will be eligible for the CPE Credit of 3 hours.

 

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

 

Students are also allowed to attend the meeting.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)

Wednesday, August 1, 2012

Lecture Meeting on Features of Revised Schedule VI in Tally

 
Friends, we must be finalizing statutory audits under Companies Act in revised schedule VI format. Normally our clients are maintaining accounts in Tally program. There are features in Tally which prepare the financial statements in revised schedule VI format.

 

We are glad to inform you that Mr. Pugal T., Associate Vice President, Tally Solutions Pvt. Ltd. has agreed to discuss the features of revised schedule VI in Tally.        

 

Detailed Programme is as under:-

Date & Time

Topic

Speaker

Venue

7th August, 2012

Tuesday

5-45 p.m. to 8-00 p.m.

  "FEATURES OF REVISED SCHEDULE VI IN TALLY"

Mr. Pugal T. Associate Vice President, Tally Solutions Pvt. Ltd.

H. K. College Hall

 

CPE Credit of 2 hours will be available to attendants. 

 

CA students can also attend the program.

 

Members and students are requested to remain present in large numbers to take advantage of knowledge of learned speaker.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)    

Monday, July 23, 2012

LECTURE MEETING ON SERVICE TAX PROVISIONS

 

Dear Members,

 

Service Tax provisions have been changed significantly w.e.f. 1-7-2012. Service Tax is now chargeable on all the services except services listed in the negative list and certain exempted services. Moreover, point of taxation rules are also modified.

 

We, as professional, have to understand the amendments to guide our clients. Keeping in mind above provisions, we have organized a Lecture meeting on "Service Tax Provisions". We are pleased to inform that CA Nitesh Jain (Expert in the field of indirect tax advisory) has agreed to share his knowledge and experience on the provisions relating to service tax.

 

The details of the programme is as under:

 

Date & Time

 

Details of Programme

Speaker

Venue

25th July, 2012

Wednesday,

5.15 to 8.15 pm

Definition of Service, Negative List Approach and Exemptions and Reverse Charge Mechanism

 

CA Nitesh Jain

 

H. K. COLLEGE HALL,

AHMEDABAD

 

The meeting will be eligible for the CPE Credit of 3 hours.

 

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

 

Students are also allowed to attend the meeting.

 

Thanking you,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)

Friday, July 13, 2012

Issues on Wealth Tax

 

Friends, due to increase in market price of jewellery and revision in jantri rates of immovable properties, so many of our clients are now liable for wealth tax. Being consultant it is our duly to guide our clients for filing their wealth tax returns.

 

To update ourselves with the wealth tax laws and the latest case laws, we have organized a meeting on "Issues on Wealth Tax". We are pleased to inform you our member CA Rutvij P. Shah has agreed to share his knowledge and experience on the subject with us.

 

Detailed Programme is as under:-

Date & Time

Topic

Speaker

Venue

Wednesday, 18th July, 2012

5.45 pm to 8.00 pm

Issues on Wealth Tax

CA Rutvij P. Shah

H. K. College  Hall, Ashram Road, Ahmedabad

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

 

Members who have not collected Institute's publication "Guidance Note on Revised Schedule VI" can collect the same during the meeting.

 

CA students are also allowed to attend the meeting.

 

Members and students are requested to remain present in large numbers and come in time to take advantage of knowledge of the learned speaker.

 

Thanking you,

For, Navjivan CPE Study Circle of WIRC of ICAI

 

 

CA. Saurin A. Patel           CA. Vishal Langalia              CA. Nisarg J. Shah

(Convenor)                       (Dy. Convenor)                    (Dy. Convenor)