Meeting on Service Tax Audit

 

In Service Tax, The assessees are entrusted with a self-assessment system wherein the tax paid by them is treated as true and fair. There is a trust deficit here too as such the Service tax department apprehends that there might be instances where either assessee deliberately avoids and evades tax or a case where ignorance of laws leads to non-payment of Service Tax. In both the cases government loses its revenue. To prevent such leakage of revenue, one of the basic tools employed by department is Audit of the assessee.

 

Considering the above in mind and the importance of the subject, we have organized this meeting on Service Tax Audit. We are extremely glad to inform you that Eminent Chartered Accountant, Mr. Bishan R. Shah has agreed to share his knowledge on Service Tax Audit.

 

We request all the members to remain present in large numbers.

                                                                                                                    

The details of the programme is as under:

Date & Time	Details of Programme	Speaker	Venue
29TH July, 2013, 2013 Monday, 5.45 pm to 8.00 pm	Service Tax Audit	CA BISHAN R. SHAH	H. K. HALL, ASHRAM ROAD, AHMEDABAD

 

We request the members to submit their queries / posers on the subject which we can request the speaker to take up during the discussion.

 

Students are also allowed to attend the meeting on registration.

 

The meeting will be eligible for the CPE credit of 2 Hours.

 

Thanking you,

 

Yours faithfully,

 

For, Navjivan CPE Study Circle of WIRC of ICAI

 

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

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

 

MEETING ON ISSUES IN UPLOADING TAX AUDIT REPORT AND PRECAUTION ABOUT DSC

 

After complying with the provisions of yearly TDS returns, now all of us must be busy in filing of income tax returns. Slowly and gradually, the department is computerizing more and more compliances. With effect from A. Y. 2013-14, we are now required to file tax audit report along with the return of income. Filing of tax audit report is not only time consuming process but also requires caution in filling all the para of form 3CD.

 

We have to understand the exact procedure for uploading the Tax Audit Report and also to know the procedure for using DSC. Keeping the above in mind, we have organized a lecture meeting on "ISSUES IN UPLOADING TAX AUDIT REPORT AND PRECAUTION ABOUT DSC". We are pleased to inform that CA Pathik Shah has agreed to share his expert knowledge on the subject.

 

The details of the programme is as under:

 

Date & Time	Details of Programme	Speaker	Venue
26th June, 2013 Wednesday, 5.45 to 8.00 pm	ISSUES IN UPLOADING TAX AUDIT REPORT AND PRECAUTION ABOUT DSC	CA Pathik Shah	H. K. COLLEGE HALL, AHMEDABAD

The meeting will be eligible for the CPE Credit of 2 hours.

 

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

 

Members are requested to bring fees of Rs. 1000/- for F. Y. 2013-14.

 

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)

MEETING ON SERVICE TAX – ISSUES ON REVERSE CHARGE MECHANISM

Dear Members,

 

Service Tax provisions have been changed significantly w.e.f. 1-7-2012. The Government wants to widen the tax base and to cover more and more persons in the service tax net. With the said object, the Government has levied service tax on service receiver. Hence, companies/persons making such payment are required to get the service tax number and have to pay the service tax and also have to file service tax returns. Assessee can claim such payment as a CENVAT credit.

 

We professionals have to update ourselves to guide our clients. Keeping the above in mind, we have organized a meeting on "ISSUES ON REVERSE CHARGE MECHANISM". We are pleased to inform that CA Punit Prajapati 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
7th May, 2013 Tuesday, 5.00 to 8.00 pm	ISSUES ON REVERSE CHARGE MECHANISM	CA PUNIT PRAJAPATI	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.

 

Members are requested to bring fees of Rs. 1000/- for F. Y. 2013-14.

 

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)

LECTURE MEETING ON E-FILING OF SERVICE TAX RETURNS

Dear Members,

 

Service Tax provisions have been changed significantly w.e.f. 1-7-2012. Now e-filing of Service Tax return is made compulsory. The format of the service tax return is also changed a lot. Members are facing a lot of difficulties in filing the service tax return.

 

We, as professional, have to update ourselves, and have to know the procedure for e-filing the service tax return. Keeping the above in mind, we have organized a Lecture meeting on "E-filing of Service Tax Returns". 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 subject.

 

The details of the programme is as under:

 

Date & Time	Details of Programme	Speaker	Venue
24th April, 2013 Wednesday, 5.45 to 8.00 pm	E-filing of Service Tax Returns	CA Nitesh Jain	H. K. COLLEGE HALL, AHMEDABAD

The meeting will be eligible for the CPE Credit of 2 hours.

 

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

 

Members are requested to bring fees of Rs. 1000/- for F. Y. 2013-14.

 

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)

LECTURE MEETING ON SERVICE TAX PROPOSALS IN BUDGET 2013

Dear Members,

 

The Finance Minister, while presenting Budget 2013, has proposed certain important proposals relating to service tax which may affect public at large. To encourage the defaulters to comply with the service tax provisions, he has introduced voluntary return filing scheme for non-filers. Moreover, there were many significant amendments in the last budget, which were clarified by the officers of service tax department during last one year.

 

We, as professionals, have to understand the proposed amendments, and the latest amendments to guide our clients. Considering the importance of the subject, we have organized a Lecture meeting on "Service Tax Proposals in Budget 2013". We are pleased to inform you that Dr. Nilesh V. Suchak, FCA has agreed to share his knowledge and experience on the budget proposals and latest amendments relating to service tax.

 

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

 

The details of the programme is as under:

 

Date & Time	Details of Programme	Speaker	Venue
19th March, 13 Tuesday, 5.45 to 8.00 pm	Service Tax Proposals in Budget 2013	Dr. Nilesh V. Suchak, FCA	H. K. COLLEGE HALL, AHMEDABAD

 

The meeting will be eligible for the CPE Credit of 2 hours.

 

Members are requested to send their queries before 17-3-2013 so that the same can be dealt with by the learned speaker.

 

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)

Meeting on Investor Awareness Programme

         

Friends, we are advised by the Institute to arrange a meeting on investor awareness programme. Apart from our professional guidance, our client also expect investment advice from us. We must keep ourselves updated on the latest investment options available in the market. 

 

Keeping in mind the above, we have organised this meeting on the subject of "Investor Awareness Programme. We are thankful to MR. BHARGAV JOSHI, who has agreed to share his knowledge and experience on the subject.

 

Mr. Joshi is Zonal Head & AVP of SBI MUTUAL FUND. He has rich experience in the field of corporate finance, insurance & mutual fund.

 

Detailed Programme is as under:-

Date & Time	Topic	Speaker	Venue
27th February, 2013 Wednesday 5-45 p.m. to 8-00 p.m.	"Investor Awareness Programme"	MR. BHARGAV JOSHI	H. K. College Hall, Ashram Road, Ahmedbad

 

CPE Credit of 2 hours will be available to attendants. 

 

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

Meeting on (i) “Effective Treasury Management” & (ii) “Advance Features of Excel”

Friends, now onwards till March, we get more time for planning the financial and Taxation of our clients. Finance is the blood of the organisation To advice on the financial matters, we need to update ourselves with the latest financial instruments. 

 

Word and Excel are the most useful packages for all of us. Even though we are using Excel for last so many years, we are not aware of many features of Excel.

 

To understand the latest financial resources, we have organised the meeting on the subject of "Effective Treasury Management". We are pleased to inform you that CA Jigar N. Patel, has agreed to share his knowledge and experience on the subject.

 

To understand the advance features of excel, we have organized the meeting on the subject of "Advance Features of Excel". We are glad to inform you that our Dy. Convener CA Vishal Langaliya has agreed to share his expert knowledge on the subject.

 

Detailed Programme is as under:-

Date & Time	Topic	Speaker	Venue
31st December, 2012 Monday 4-30 p.m. to 8-30 p.m.	"Effective Treasury Management" "Advance features of Excel"	CA Jigar N. Patel     CA Vishal Langaliya	H. K. College Hall, Ashram Road, Ahmedbad

 

CPE Credit of 4 hours will be available to attendants. 

 

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

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