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1st November,2019 Seminar on “XBRL, GST & Income Tax”
- October 25, 2019
- Posted by: edsc_shanky
- Category:
No CommentsSession: I (04:30 P.M. to 05:30 P.M.) XBRL -CA Ankit Varshney Session: II (05:30 P.M. to 07:30 P.M.) Taxation Laws (Amendment) Ordinance 2019 & Taxation of LLP & Partnerships. –CA Pramod Jain (Central Council Member, ICAI) Session: III (07:30 P.M. to 09:30 P.M.) GST Audit & Annual Return. –CA Shashank Shekhar Gupta Dinner
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10th October 2019 Seminar on “GST & Income Tax”
- October 5, 2019
- Posted by: edsc_shanky
- Category:
Session: I (05:30 P.M. to 07:30 P.M.) Recent Amendments and Critical issues in GST. -CA Chitresh Gupta Session: II (07:30 P.M. to 09:30 P.M.) Critical issues under ITR, Tax Audit and how to handle e-assessment. -CA Pankaj Saraogi Dinner :- 09:30 P.M Onwards
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5th September, 2019 Seminar on “Income Tax & Companies Act”
- August 31, 2019
- Posted by: edsc_shanky
- Category:
Session: I (05:00 P.M. to 07:00 P.M.) Recent Amendments in Companies Act -CS Manish Gupta (Central Council Member, ICSI) Session: II (07:00 P.M. to 09:00 P.M.) Recent Development in Income Tax. –Adv. CA Ved Jain (Past President, ICAI) Dinner:- 09:00 P.M Onwards
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17th August, 2019 Seminar on GST Audit & GST Return filing
- August 7, 2019
- Posted by: edsc_shanky
- Category:
Session: (05:30 P.M. to 08:45 P.M.) Seminar on Practical Modalities of GST Audit and How to upload GSTR9 and 9C on the portal with live data. -CA Navya Malhotra Ji & CA Aditya Agarwal Ji Tea & Snacks:- 07:30 P.M to 07.45 P.M
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12th August, 2019 Seminar on”Companies & Tax Audit”
- August 7, 2019
- Posted by: edsc_shanky
- Category:
Session: I (05:15 P.M. to 07:15 P.M.) Company Audit – Schedule III, CARO, Accounting and Auditing Standards. -CA Kamal Garg Ji Session: II (07:15 P.M. to 09:15 P.M.) Tax Audit. –CA Sanjay Aggarwal Ji (Past CC Member, ICAI) Dinner :- 09:15 P.M Onwards
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13th July, 2019 Seminar on “GST”
- July 10, 2019
- Posted by: edsc_shanky
- Category:
Session: I (05:15 P.M. to 07:15 P.M.) -Contentious Issues and litigation aspect under GST. –Indirect Tax amendments under Budget 2019-20 –Emphasis on newly announced amnesty scheme “Sabka Vishwas Legacy Dispute Resolution Scheme, 2019” for old disputes regarding Central Excise and Service Tax. -Adv. CA Puneet Agrawal Session: II (07:15 P.M. to 07:30 P.M.) – Chief Guest Recent Initiatives
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6th July, 2019 Seminar on “Post Budget Analysis”
- June 26, 2019
- Posted by: edsc_shanky
- Category:
Session: I (05:00 P.M. to 07:00 P.M.) Analysis on Direct Tax Proposals of Union Budget. -CA Rakesh Gupta Ji (Ex- ITAT Member) Session: II (07:00 P.M. to 09:00 P.M.) Meticulous Discussion on Budget 2019. -CA Vinod Jain Ji (Past Central Council Member) Dinner:- 09:00 P.M Onwards
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15th June, 2019 Seminar on “GST and ITR Forms”
- June 5, 2019
- Posted by: edsc_shanky
- Category:
Session: I (04:30 P.M. to 06:30 P.M.) Recent Development including GST Council meeting decision and important AARs. -CA Abhishek Raja Ram Ji Session: II (06:30 P.M. to 09:30 P.M.) Changes in ITR forms for AY 2019-20 – Discussions thereof. -CA Pankaj Saraogi Ji Dinner :- 09:30 P.M Onwards
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8th June, 2019 Seminar on “GST Audit & Input Tax Credit”
- June 1, 2019
- Posted by: edsc_shanky
- Category:
Session: I (05:30 P.M. to 07:30 P.M.) 1. Brief Discussion on GST Audit under 9C and reconciliation statement along with certification of an audit. 2. Q&A Session with panelists on Annual Return and Audit under GST. -CA Saurabh Agarwal Ji, CA Shivashish Karnani Ji, CA Sanjay Jain Ji Session: II (07:45 P.M. to 08:45
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11th May, 2019 Seminar on “Recent Development in Audit Report”
- May 6, 2019
- Posted by: edsc_shanky
- Category:
Session: I (04:30 P.M. to 05:30 P.M.) Recent Amendments in Companies Act. DPT-3, MSME-1 & INC22A -CS Alok Kumar Kuchhal Ji Session: II (05:30 P.M. to 07:30 P.M.) Recent Changes in Audit Report under Companies Act Audit Report, CARO, SA701:- Communicating Key Audit Matters in the Independent Auditor’s Report, SA720 (Revised) The Auditor’s Responsibilities Relating to
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