FORTHCOMING

EVENTS
For Seminar registration, enquiry contact 3980 2923 / 2922. Cheques should be drawn in favour of "WIRC OF ICAI" and sent to WIRC Office, ICAI Bhawan, Cuffe Parade R. No. 580, Aayakar Bhawan, Churchgate RVG Extension Counter, Andheri (W) Mulund Reading Room, Mulund (W) Dadar Reading Room, Dadar (E)
DATE
31/08/2012 & 01/09/2012 08/09/2012

PROGRAMME
27th Regional Conference of WIRC

TIME
9.00 a.m. to 6.00 p.m.

VENUE
Hotel The Lalit Intercontinental, Andheri (E)

FEES `
3450

CPE PG. NO.

12 4, 5

Full Day Seminar on Practical Aspects of Revised Schedule-VI vis-a-vis Presentation of Financial Statements (IAS-1) & IFRS Conceptual Framework Workshop on Hospitality Industry

10.00 a.m. to 6.00 p.m.

J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade

1000

06

14/09/2012 & 15/09/2012 15/09/2012 22/09/2012 05/10/2012 06/10/2012 12/10/2012 & 13/10/2012 13/10/2012 13/10/2012

10.00 a.m. to 6.00 p.m.

Hotel Orchid, Near Domestic Airport, Vile Parle (E)

3500

12

Seminar on International Tax & Transfer Pricing Workshop on Reporting & Business Intelligence (BI) Tools Workshop on Networking Meet on Debt Restructuring Seminar on Issues in VAT Audit and Works Contract Taxation International Conference on Coal Industry

10.00 a.m. to 6.00 p.m. 10.00 a.m. to 6.00 p.m. 5.00 p.m. to 8.00 p.m. 10.00 a.m. to 6.00 p.m. 10.00 a.m. to 6.00 p.m.

J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade Hotel Sea Princess, Juhu Tara Road, Juhu J. S. Lodha Auditorium, ICAI Bhawa, Cuffe Parade Taj Mahal Hotel, Mumbai

1000 1000 1850 1000 6500

06 06 03 06 12

6 6 6 07 09

Seminar on India Entry Tax Controversies Seminar on Sectorial Impact of Changes in Service Tax STUDENT SECTION

10.00 a.m. to 6.00 p.m. 10.00 a.m. to 6.00 p.m.

J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade Walchand Hirachand Hall, 4th Floor, IMC, Churchgate

1000 1000

06 06

07 07

19/08/2012 21 to 23/08/2012

MISC for CA Final Forex, Derivatives and Valuation of Securities for CA Final

10.00 a.m. to 6.00 p.m. 10.00 a.m. to 6.00 p.m.

J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade

300 750

---

08 08

For Online Event Registration & Payment Visit www.wirc-icai.org

CPE HRS

02

Lecture Meeting on Opportunities in International Finance

CPE HRS

02

Lecture Meeting on Prospects of Education Sector

CPE HRS

02

Lecture Meeting on Filing of Service Tax Returns

WEDNESDAY, 5TH SEPTEMBER, 2012 Venue J.S. Lodha Auditorium, ICAI Bhawan Cuffe Parade Time 6.00 p.m. to 8.00 p.m. Fees Free Chief Co-ordinators

DAY & DATE

WEDNESDAY, 3RD OCTOBER, 2012 Venue J.S. Lodha Auditorium, ICAI Bhawan Cuffe Parade Time 6.00 p.m. to 8.00 p.m. Fees Free Chief Co-ordinators

DAY & DATE

FRIDAY, 12TH OCTOBER, 2012 Venue J.S. Lodha Auditorium, ICAI Bhawan Cuffe Parade Time 6.00 p.m. to 8.00 p.m. Fees Free Chief Co-ordinators

DAY & DATE

CA. Anil Bhandari CA. N. C. Hegde

9821037605 9820423420

CA. Shardul Shah CA. Ashok Jain

9820287625 9833512888

CA. Mangesh Kinare 9869070539 CA. Dilip Apte 9930314856

(Regional Council Members) TOPIC & SPEAKER

(Regional Council Members) TOPIC & SPEAKER

(Regional Council Members) TOPIC & SPEAKER

Opportunities in International Finance Shri Praveen Mohnot ( ED & CFO) Pipavav Company Ltd

Prospects of Education Sector Shri Anup Gandhi ( CFO) MT Educare

Filing of Service Tax Return CA. Parag Mehta

AUGUST 2012

Western India Chartered Accountants Newsletter

27 REGIONAL CON
Discover the Difference -

th

Integrated with Industry, Technology

31st August & 1st September, 2012 at Hotel The Lalit Intercontinental, Andheri (E) Time 8.00 a.m. to 6.00 p.m. (Reg. 8.00 a.m. to 9.00 a.m.)
Chief Guest Dr. Veerappa
Friday, 31st August, 2012
Address by CA. Jaydeep Narendra Shah, President, ICAI & CA. Subodh Kumar Agarwal, Vice-President, ICAI
KNOWLEDGE TRACK (K)
TECHNOLOGY TRACK (T) FINANCIAL TRACK (F) INDUSTRY TRACK (I)

Keynote 1 : Chartered Accountants Partners in Nation Building

K1: Session Chairman CA. T. N. Manoharan, Past President, ICAI Transfer Pricing for Domestic Transactions CA. S. P. Singh Business Restructuring and Anti Avoidance Provision CA. Ketan Dalal K2: Session Chairman Eminent Personality Cross Border Transactions of Services. Adv. Rohan Shah Overlapping in VAT and Service Tax CA. Sunil Gabhawalla T1: SMEs should they invest in ERP When Which Assessing ERP Implementation Readiness and Value Creation through ERP Selection and Implementation of ERP - Challenges and Opportunities CA. Mazhar Khan F1: PE/VC- Funding for SME Shri Carlton Pereira, Managing Director, Tano India Advisors Pvt Ltd. Funding for Real Estate Shri Dhanpal Jhaveri Partner & CEO - Everstone Capital Advisors I1: Infrastructure - Long Term Horizon for Investment Govt. Policies/Initiatives, Challenges and Opportunities Eminent Speakers

T2: Open Source Softwares & Applications Can Companies optimise Licences Cost for Solution Deployment Mapping Business Needs to Open Source Applications Cloud Applications - Risks and Benefits Shri A.V. Ramesh Kumar JGM, ICICI Bank

F2: PE/VC - Regulatory, Taxation, Post Investment Issues and Exit Issues Shri Tehmasp Rustomjee Senior Director Deloitte Touche Tohmatsu Private Limited How to prepare and pitch to PE/ VC Funds CA. Shailendra Jindal

I2: Is Maharashtra still an Investment destination? Shri Bhushan Gagrani CEO MIDC

Keynote 2 : Economic Uncertainties "Are we still under the Weather? Shri Anand Rathi, Chairman, Anand Rathi Financial Services Ltd.
K3: Session Chairman CA. M. M. Chitale Past President, ICAI Real Estate - Accounting Issues CA. Khushroo Panthaky Is India Ready for Fair Market Value ? CA. P.R. Ramesh T3: Systems Audit Business View - Opportunities, Need and Value in Systems Audit for Business & Auditors Shri Prem Chopla, GM - DIT, RBI How to Start Systems Audit Practice - Chartered Accountants Perspective CA. A. Rafeeq F3: Angel Funding Structured and Issues Mezzanine Equity Shri Prashant Choksey Co-founder Mumbai Angels I3: Logistics Supply Chain Govt. Policies/Initiatives, Challenges and Opportunities Eminent Speaker

K4: Session Chairman CA. Dilip J. Thakar Issues in Valuation of Shares under FEMA - CA. Sujal Shah Inbound FDI and FEMA Policy Shri Rajendra Prasad

T4: Next Generation Security Operation Centre Concepts Local & Cloud Environment Shri Sunil Dhaka JGM (CISO) ICICI Bank

F4: Session Chairman Shri M. Narendra, CMD Indian Overseas Bank Restructuring Loans of Corporate Bankers Perspective Shri Vishal Gupta, VP-SBI Capital Market Financial Analytics for Strategic Decision Making Shri Gopal Mahadevan CFO and Ex.VP Thermax

I4: Tourism - Will India Catchup? Govt. Policies/Initiatives, Challenges and Opportunities Shri Ravi Menon Head Foreign Exchange Cox & Kings Ltd.

AUGUST 2012

Western India Chartered Accountants Newsletter

FERENCE OF WIRC
A World of Opportunities

12
CPE HRS

& Financial Services Tracks to be held on

Fees: `3450/- (inclusive of Course Material, Breakfast & Lunch) (Please add ` 250/- towards CA. Benevolent Fund as voluntary Contribution)
Moily,
Union Minister of Corporate Affairs

Saturday, 1st September, 2012

KNOWLEDGE TRACK (K)

TECHNOLOGY TRACK (T)

FINANCIAL TRACK (F)

INDUSTRY TRACK (I)

Keynote 1 : Why does only America have Entrepreneurs with vision or is it better marketing? Shri Kishore Biyani, Founder and Group CEO, Future Group
K5: Session Chairman CA. Sunil Talati Past President, ICAI Complexities in Taxation of Dividend - Section 2(22) CA. Kishore Karia Issues Under Sec 195 CA. Padamchand Khincha K6: Session Chairman CA. Bhavna Doshi T5: Functional Testing of Softwares Can Chartered Accountants Add Value Role & Opportunities of Chartered Accountants in Software Testing - Tools and Techniques CA. Abhay Gupte F5: Alternate Funding Options - other than Banks Shri Conrad D' Souza Member Executive Management, HDFC Ltd. Structured Products Session Chairman Shri D. Sarkar, CMD Union Bank of India F6: Credit Rating for SME How Determined? Credit Rating for Non SME Shri Yogesh Dixit Director SME Rating Crisil Shri Somasekhar Vemuri Director- Criteria and Product Development, CRISIL Ratings I5: Alternative Energy - Nation Building Govt. Policies/Initiatives, Challenges and Opportunities CA. Suresh Prabhu Former Union Minister of India Dr. Harish Pattnaik CEO, Golden Gujarat Growth Fund I6: Mumbai A Financial Hub - A Necessity ? Eminent Speaker

GST - Way Forward Service Tax -Negative List with Positive Approach! Shri Sampath Thirumalai

through T6: Efficiency technology and automation integration of various tools and gadgets Practice Management & Practice Enhancements - Applications provided by CA Institute CA. Ashwin Dedhia Director - Cnergyis InfoTech CA. B.C. Khechani

Keynote 2 : Are we ready for the NEXT GENERATION Shri Milind Deora, Member of Parliament
K7: Session Chairman CA. N. P. Sarda Past President, ICAI Risk Management and Internal Audit CA. Vinod Kumar, Chief Audit and Risk officer Tata Chemicals Issues in AS an Integrated Approach SME perspective. CA. Amarjit Chopra, Past President, ICAI
K8: Session Chairman CA. Gautam Doshi GMD, ADAG Panel Disscussions - Impact of International Affiliation on Domestic Firms - CA Mitil Chokshi Is Industry better than practice? - CA Jayraj Sheth LLP - Way forward for CA? - CA. Jeenendra Bhandari Have we been able to move towards Value Added Services as against Compliances? - CA Sunil Goyal Are we ready to change our mindset for consolidation? CA. Shariq Contractor Will rotation of Auditors Work?- CA Milin Mehta

T7: Fraud & Forensic Audit Cyber Law - Role of Chartered Accountants Forensic Audit - Available Tools & Techniques CA. Chetan Dalal

F7: Panel Discussion on Direction of Market and Economy a way forward by

I7: Real Estate Govt. Policies/Initiatives, Challenges and Opportunities Shri Chandrashekhar Prabhu Former Minister for Housing, Govt. of Maharashtra

Nivesh Pathshala
T8: CAAT Tools & Practices Audit in the Digital Environment - Addressing Challenges CA. Nitant Trilokekar

Anchor CA. Anil Singhvi with the wizards of Dalal Street

I8: IT/ITES - Is BPO/KPO for Chartered Accountants? Govt. Policies/Initiatives, Challenges and Opportunities Shri Susir Kumar, Executive Chairman SERCO, Global

Panel Discussion - Role of IT in Practice Management CA. Sunil Sharma CA. B.C. Khechani CA. Nikunj Shah

AUGUST 2012

Western India Chartered Accountants Newsletter

FORTHCOMING
EVENTS

CPE HRS

06

Full Day Seminar on Practical Aspects of Revised Schedule-VI vis--vis Presentation of Financial Statements (IAS-1) & IFRS Conceptual Framework
SATURDAY, 8TH SEPTEMBER, 2012
J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 1,000/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund)

CPE HRS

06

Seminar on International Tax & Transfer Pricing

SATURDAY, 15TH SEPTEMBER, 2012

DAY & DATE

Venue

DAY & DATE

Venue Time Fees

9824339200 Chief Co-ordinators CA. Parag Raval CA. Dilip Apte 9930314856 (Regional Council Members) Co-ordinators CA. Milind Joshi CA. Surendra Surekha CA. Hrishikesh Wandrekar CA. Anil Bhomavat SPEAKERS 9930033939 9327475219 9892919239 9323243205

J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade Time 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 1,000/- (inclusive of course material, Fees breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund) Chief Co-ordinators CA. Shardul Shah 9820287625 CA. Shruti Shah 9892407988 (Regional Council Members) CA. Gaurav Shah 9867978894 Co-ordinators CA. Poonam Joshi 9167513531 CA. Jignesh Nagda 9930506033 CA. Pravin Manudhane 9820136429

Topics
Inauguration and Keynote Address Transfer Pricing Applicability to Specified Domestic Transactions Transfer Pricing Practical Challenges in Documentation, Certification, Audits & Litigation International Taxation Amendments to Section 9, 90, 195 and their implications International Taxation Recent Controversies and Jurisprudence

Speakers
Shri L N Pant, Director of International Taxation 1, Mumbai CA. Jiger Saiya CA. Karishma Phatarphekar CA. Radhakrishna Rawal CA. Darpan Mehta

TOPICS

Presentation of Financial Statements CA. Yagnesh Desai (IAS-1) and IFRS Conceptual Framework Practical Aspects of Revised Schedule VI CA. Anand Bathiya

CPE HRS

06

Workshop on Reporting & Business Intelligence (BI) Tools

SATURDAY, 22ND SEPTEMBER, 2012
J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 1,000/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund)

DAY & DATE

Venue Time Fees

CPE HRS DAY & DATE Venue Time Fees

03

Workshop on Networking Meet on Debt Restructuring

FRIDAY, 5TH OCTOBER, 2012 Hotel Sea Princess, JuhuTara Road, Juhu 5.00 p.m. to 8.00 p.m. ` 1,850/- (inclusive of course material & followed by dinner) (Please add ` 100/- towards CA Benevolent Fund)

9821037605 Chief Co-ordinators CA. Anil Bhandari CA. Vishnu Agarwal 9324544607 (Regional Council Members) Co-ordinators CA. Bakul Bhatia CA. Hemal Selarkha CA. Jignesh Nagda CA. Priti Savla 9004017351 9323492258 9930506033 9321426883 SPEAKERS

TOPICS Business Intelligence BM Cognos BI tools Qlikview Reporting with Tally Panel discussion

9820344085 Chief Co-ordinators CA. Sunil Patodia CA. Neel Majithia 9820327660 (Regional Council Members) Co-ordinators TOPICS Impact of slowdown on working capital management Fund management through business re-organisation How to prepare and present your case for debt restructuring/rephasement CA. Praveen Shenoy 8655070738 CA. Arun Prithwani 9820917280

CA Hitesh Dixit Eminent Faculty Eminent Faculty Shri Sanjay Mehta, CEO, MAIA CA Hitesh Dixit &Other experts Hosted by WIRC of ICAI

Organised by IT Committee of ICAI

2 6

AUGUST 2012

Western India Chartered Accountants Newsletter

FORTHCOMING
EVENTS

CPE HRS

12

Workshop on Hospitality Industry

SATURDAY & SUNDAY 14 & 15 SEPTEMBER, 2012
Hotel Orchid, Nr Domestic Airport, Vile Parle (E) 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 3500/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund)

CPE HRS

06

Seminar on India Entry Tax Controversies

SATURDAY, 13TH OCTOBER, 2012
J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 1,000/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund)

DAYS & DATES

Venue Time Fees

DAY & DATE

Venue Time Fees

TOPICS DAY 1: Direct Tax aspects of Hotel and tourism industry, Provision of the Income-tax Act, Exemptions, deductions, TDS and DTAA Applicability of provisions of Service Tax to various transactions concerning Hotel andTourism entities Exim policy and provision relating to the Hotel andTourism Industry Internal Audit & Risk Assurance function relating to Hotel industry DAY2: Financing Norms- venture Capital Funds- Equity- project finance with applicable governing laws and provisions VAT, including works contract provisions applicable on various transactions concerning Hotel andTourism industry. Role of Chartered Accountants in Preparation of Feasibility Study Report, Technical Reports and Presentation to Investors and Lenders Auditing Function and Risk management in the Hotel &Tourism industry Workshop Chairman :CA Rajkumar Adukia, Chairman, CMII-ICAI Workshop Co-ordinators : CA. Shriniwas Joshi, Chairman, CMII-WIRC CA. Dhiraj Khandelwal, RCM For Registration & Enquiry Dial : 093212089136 |8454861578 | 9004213085 E-mail : ruchi_gupta2icai.in | [email protected] |[email protected] Organized by Committee for Members in Industry of ICAI Hosted by Western India Regional Council of ICAI

9820327660 Chief Co-ordinators CA. Neel Majithia CA. Vishnu Agarwal 9324544607 (Regional Council Members) Co-ordinators CA. Pratik Jariwala CA. Divya Sukumar CA. Vipul Agrawal 9833217888 9930604296 9821359804

TOPICS
Holding Structures & Cross Border Finance Structures - Case Studies on Use of favourable tax treaties & impact of LOB clause Recent tax controversies pertaining to various India entry structures & also on establishment of PE in India Issues regarding availing of foreign tax credit and attribution of income to PE in India - A Practical Insight Important Regulatory Issues applicable at the time of entry into India

SPEAKERS

Eminent Speakers

CPE HRS

06

Seminar on Sectorial Impact of Changes In Service Tax

SATURDAY, 13TH OCTOBER, 2012
Walchand Hirachand Hall, 4th Floor, IMC Churchgate 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 1,000/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund)

DAY & DATE

Venue Time Fees

CPE HRS

06

Seminar on Issues in VAT Audit and Works Contract Taxation

SATURDAY, 6TH OCTOBER, 2012
J. S. Lodha Auditorium, ICAI Bhawan, Cuffe Parade 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 1,000/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund) CA. Anil Bhandari 9821037605 CA. Ashok Jain 9833512888 (Regional Council Members) CA. Milind Joshi CA. Aalok Mehta CA. Suhas Gharat 9930033939 9892001645 9820420675
CA. Dilip Phadke CA. Vikram Mehta

DAY & DATE

Venue Time Fees

Chief Co-ordinators CA. Mangesh Kinare 9869070539 CA. Sunil Patodia 9820344085 (Regional Council Members) Co-ordinators CA. Vinay Mulye CA. Mehul Sheth CA. Lalit Gawde 9820140710 9820297310 9967061762

TOPICS Impact on services relating to Govt., Agriculture, Banking, Charitable Organizations, Education & Health Care Services Impact on services relating to Construction, Real Estate & Works Contract Services, Renting, Job Work Impact on services relating to Sports, Amusement, Media & Entertainment, Marketing, Business, IPRs, Software Impact on services relating to Travel, Tourism, Hotel, Restaurant and Food services, Transport & Logistics

Chief Co-ordinators

Co-ordinators

TOPICS
Issues in VAT Audit Taxation of Works contract VAT and Service Tax Implications

SPEAKERS

AUGUST 2012

Western India Chartered Accountants Newsletter

FORTHCOMING
EVENTS

STUDENT SECTION
CPE HRS

12

International Conference on Coal Industry

FRIDAY & SATURDAY, 12 & 13 OCTOBER, 2012
Taj Mahal Hotel, Mumbai 10.00 a.m. to 6.00 p.m. (Registration & Breakfast 9.00 a.m. to 10.00 a.m.) ` 6500/- (inclusive of course material, breakfast & lunch) (Please add ` 100/- towards CA Benevolent Fund)

DAY & DATE

Venue Time Fees

SUNDAY, 19TH AUGUST, 2012

J.S. Lodha Auditorium, ICAI Bhawan, WIRC 10.00 a.m. to 6.00 p.m. ` 300/- (inclusive of course material, breakfast & Lunch)

DAYS & DATES

Venue Time Fees

Chief Co-ordinator CA. Shruti Shah 9892407988 (Regional Council Member) Student Co-ordinators TOPIC MICS for CA Final Mr. Sanat Doshi 9819664790 Mr. Chirag Dangi 9920100331 Mr. Aman Khandelwal 9892657459 SPEAKER Prof. Jignesh Chheda

TOPICS Day 1 First Session: Government/Ministries: Securing Coal for Indian Industry Topic : Securing Coal for Indian Industry, Issues and challenges in increasing domestic production , Facilitating mine development: Initiatives taken to fast track environmental clearances , Continiuous Coal supply and its impact on power project development Second Session: Indian Power Sector Update: an industry health check: Topic :Overvier of Power sector, Power access to loans and other ways to help the power generation and distribution companies . PANEL DISCUSSION- Indian Power Sector Update Third Session : Indian Coal Production, Contract Mining, and Washing Topic: Challenges in operating captive mines in India , Unique challenges of contract miners in India Fourth Session: Demand from Cement, Phrama,Textiles and Paper Industry Topic : Overview of global coal markets, Indian Industry demand and changing raw material requirement PANEL DISCUSSION: Demand from above Industry Binani, Ultratech,Dalmia Cement etc. Day 2 Fifth Session: Infrastructure and Logistics Topic: Is the Railway Infrastructure able to handle domestic and imported coal demand, Overview of Indian port developments what is the capacity now and in the future Sixth Session : Coal Trading and Imports to India Topics : Coal Import In India and Status, Emerging Indonesian rules and regulations , Making Coal available to small and medium sized buyers in India, Merger and acquisition, Role of Chartered Accountants in Value addition Services;Due diligence-structuring-tax aspect. Seventh Session: International Markets Topics: Resource Competition: China Market International Demand , Moving away from traditional benchmark costs. PANEL DISCUSSION Conference Chairman : CA Rajkumar Adukia, Chairman, CMII-ICAI Conference Directors: CA. Shriniwas Joshi, Chairman, CMII-WIRC CA Dhiraj Khandelwal, RCM Registration & Enquiry: Call: 8454861578 | 9004213085 E-mail: [email protected] | [email protected] Organized by Committee for Members in Industry of ICAI Hosted by Western India Regional Council of ICAI

DAYS & DATES

Venue Time Fees

TUESDAY TO THURSDAY 21ST TO 23RD AUGUST, 2012

J.S. Lodha Auditorium, ICAI Bhawan, WIRC 10.00 a.m. to 6.00 p.m. ` 750/- (inclusive of course material, breakfast & lunch)

9820327660 Chief Co-ordinator CA. Neel Majithia (Regional Council Member) Student Co-ordinators TOPIC Forex, Derivatives and Valuation of Securities for CA Final Mr. Aman Khandelwal 9892657459 Mr. Sanat Doshi 9819664790 Mr. Ankush Kejriwal 9819998931 SPEAKER Prof. Archana Khetan

WORK DISPOSAL POSITION

The position of disposal of various matters relating to members and students of WIRC as on 31/07/2012
PARTICULARS Members Section Proprietary Firm Registration Partnership Firm Registration Constitution Reconstitution Grant of Certificate of Practice Fellow Admission Change of Address New Enrolment Restoration Permission for other engagement Articles Section IPCC Registration - Article Final + Articles Registration Industrial Training Registrations Re-registration Termination Completion Permission to study Supplementary Registration Change of Address 29/07/2012 29/07/2012 23/07/2012 25/07/2012 25/07/2012 28/07/2012 27/07/2012 28/07/2012 30/07/2012 28/07/2012 10/07/2012 10/07/2012 24/07/2012 27/07/2012 27/07/2012 25/07/2012 23/07/2012 27/07/2012 DATE

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AUGUST 2012

Western India Chartered Accountants Newsletter

FORTHCOMING
STUDY CIRCLE MEETINGS
Date & Day
18/08/2012 Saturday 18/08/2012 Saturday 3.30 p.m. Study Group Meeting Provision of Works Contract under MVAT Act 2002 19/08/2012 Sunday 8.45 a.m. Issues in Revised Schedule VI-SME Audit Planning & Documentation CA Sanjeev Maheshwari CA Mandeep Singh Talwar 19/08/2012 Sunday 8.45 a.m. Recent Important Amendments in Service Tax Part 2 CA Mangesh Kinare Shiv Samarth School AC Hall, Opp Gadkari Rangayatan, Thane (West) - 400602 19/08/2012 Sunday 9.30 a.m. Workshop on Service tax Session-5 Valuation of Services Abatement Composition Schemes Session-6 Cenvat Credit Rules as applicable to Service Providers Concept of Input Service Distributor Service Tax Rules, 2004 24/08/2012 Friday 24/08/2012 Friday 5.00 p.m. 7.15 p.m. 6.00 p.m. Revised Schedule VI Continued Technical Session By Tally Service tax Finance Act 2012 & recent notification (in continuation) CA Rajkamal R Shah Chitalia Hall, Federation House, Anandilal Podar Marg,Near Metro Cinema, Above Dark Temptations 25/08/2012 Saturday 5.00 p.m. PMSME Listing CA Shailesh Bathiya Kandivali Recreation Club, Shantilal Modi Road, Near S.V.P. School, Kandivali (W), Mumbai 400067 26/08/2012 Sunday 9.30 am Health & Happiness through Breathing Techniques Transforming Stress into Strength MS Komal Tanna CA Rahul Sutar Divine Sister BK Chandrika 1st FloorSeminar Room [Mayor Hall], All India Institute of Local Self Government , Sthanikraj Bhavan, C D Barfiwala Marg, Andheri (West), Mumbai 400 058 26/08/2012 Sunday 10.00 a.m. Tax Audit u/s 44AB and related issues CA Sanjeev Lalan Dahisar Sports Foundations Samaj Kalyan Kendra, Chess Room, 1st Floor, Near Vidya Mandir High School, Dahisar (E), Mumbai - 400 068 02/09/2012 Sunday 02/09/2012 Sunday 9:30 a.m. New Features in Tally CARO & Tax Audit Report Revised Schedule-VI 02/09/2012 Sunday 07/09/2012 Friday 6.00 p.m. 8.45 a.m. Issues in Tax audit Recent Important Judicial Pronouncement Issues in Tax Audit Eminent Speaker CA. Jayesh Parikh CA Yogesh Thar Adv. Niraj Sheth CA Atul T. Suraiya Prabodhankar Thakre Natya Sabhagruh (Mini Hall), Sodavala Lane, Borivli (W) Hotel-VITS, Andheri Kurla Road, Kondivita Lane, Andheri (E), Mumbai-59 Chitalia Hall, Federation House, Anandilal Podar Marg,Near Metro Cinema, Above Dark Temptations J.B. Nagar CPE Study Circle CA Hemant Gandhi M: 9820051454 Borivali (Central) CPE Study Circle CA. Manish Sheth M: 9769536260 Standard on Quality Control (SQC) 1 N.M. College, Vile Parle West Dahisar CPE Study Circle CA. Mehul Savla M: 9892488281 Andheri (West) CPE Study Circle CA Vidyadhar Khandekar M: 9820970166 Kandivali CPE Study Circle CA Hiren Shah M: 9819091855 CA. Sanjeev Maheshwari Thane Mid Town CPE Study Circle CA. Sarad Beria M: 9820508633 CA. Bakul Mody CA. S S Gupta Shyam Kunj Haveli Hall, Chandavarkar Road, Near Raj Mahal Hotel, Borivli (W) Borivali (Central) CPE Study Circle CA. Manish Sheth M: 9769536260 Thane CPE Study Circle CA Rajdatta Oak M: 9869061090 Kohinoor Continental, J. B. Nagar, Andheri (East), Mumbai -59 J.B. Nagar CPE Study Circle CA Rakesh Gupta M: 9819160820 CA Vijay Shroff Direct-I-Plex,Old Nagar Das Road, Near Andheri (East) Subway, Andheri (E)

Time
4.00 p.m.

Subjects
Issues in Tax Audit

Speaker(s)
CA Atul Suraiya Hotel Kubera

Venue

Organised By / Convenor / Tel. No.

Vasai Virar CA CPE Study Circle CA. Aniket Padhye M: 9922063800

J.B. Nagar CPE Study Circle CA Shrish Pandit M: 9820133126

Churchgate CPE Study Circle CA Rajendra Somani M: 8108810899

Churchgate CPE Study Circle CA Rajendra Somani M: 8108810899

Note: All Convenors are requested to send their forthcoming programmes only on e-mail Id [email protected] at the end of the preceding month for the period starting 20th of Next Month.

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AUGUST 2012

Western India Chartered Accountants Newsletter

FORTHCOMING
BRANCH MEETINGS
DATE
BARODA 21/08/2012 10.00 a.m. Orientation Program for Newly Qualified Chartered Accountants Video Profiling 21/08/2012 22/08/2012 6.00 p.m. 09.00 a.m. 1st Annual Meet of South Gujarat Members in Industry Full Day Training for Peer Reviewers Inaugural Session Rationale & Significance of Peer review Session I- Compliance with Framework of Quality Control General & Specific controls Session- II Compliance with Technical Standards Session- III Compliance with Audit Documentation Session- IV Quality of Reporting by Peer Reviewers 24/08/2012 09.00 a.m. Felicitation Program Felicitation for completed 60 yrs of continuous membership of ICAI, Felicitation of Co-opted WIRC Members, Felicitation of Newly Qualified Chartered Accountants, Felicitation of All India Rankers- CPT( June)/ IPCC/Final (May-12) Full Day Training for Financial Reporting Reviewers Inaugural Session CA. Sanjeev Maheshwari, Chairman, FRRB & CCM, ICAI , CA. Durgesh Kabra, Chairman, WIRC Technical Session I- Overview of Financial Reporting Review Board& Common Non- compliances in the General Purpose Financial statements observed by FRRB Regulatory Compliances- Revised Schedule VI & CARO Technical Session -II- Audit Palnning & documentation Technical Session- III Methodology for sound review, case studies & Query clarifications 24/08/2012 3.00 p.m. 5th Charitable Clinic CA. Sanjeev Maheshwari, Chairman, FRRB & CCM, ICAI CA. Dhinal Shah, Member of FRRB & CCM, ICAI Eminent Faculty CA. Narendra Hindocha, Baroda N.A United Way of Baroda, 9th Floor, Sidcup Tower, Race Course, Baroda Eminent Faculties N.A Eminent Faculties Training Chairman CA. Pankaj Jain, Chairman, Peer Review Board CA. V. Rethinam, New Delhi Eminent Faculty CA. Munish Sarogi, New Delhi CA. V. Rethinam, New Delhi Eminent Faculty N.A ICAI Bhawan, Baroda ICAI Bhawan, Baroda N.A Hotel Surya Palace, Sayajigunj, Baroda

TIME

SUBJECTS

SPEAKERS

VENUE

ICAI Bhawan, Baroda

24/08/2012

09.00 a.m.

ICAI Bhawan, Baroda

JAMNAGAR 18/08/2012 Overview of LLP Revised schedule VI Practical Issues CA. Vikash Jain, Ahmedabad CA. Yagnesh Desai, Mumbai Branch Premises

NAGPUR 18/08/2012 18/08/2012 20/08/2012 25/08/2012 27/08/2012 28/08/2012 10.30 a.m. 9.30 a.m. 9.30 am 6.00 p.m. 3.00 p.m. Half day Seminar on Ratings WICASA Seminar on Tax Audit IPCC Orientation Programme (47th Batch) Seminar on Internal Audit ISA Course ISA Meet Eminent Speakers Eminent Speakers Eminent Speakers ICAI Bhavan ICAI Bhavan ICAI Bhavan ICAI Bhavan ICAI Bhavan Hotel Centre Point

PUNE 18/08/2012 9 am to 6 pm Seminar on TAX Audits YASHADA, Baner Road

VASAI 25/08/2012 6.00 p.m. Lecture Meeting on SME Listing Mr. Ravi Tyagi, (Head-NSE EMERGE) Mr. Swapnil Mahajan Hotel Veg Sagar, nr. Maxus Mall, Bhy (W)

AUGUST 2012

Western India Chartered Accountants Newsletter

11