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ONLINE CLASS ROOM COURSE FOR TRANSFER PRICING 2021
November 19, 2021 @ 9:30 am - November 20, 2021 @ 6:30 pm
| Sr. No. | Date & Time | Topics | Speaker |
| 1 | Friday, 19.11.2021 09.30 AM-11.30 AM |
Basic concepts of Transfer Pricing | CA Vispi Patel |
| 2 | Friday, 19.11.2021 11.35 AM-01.30 PM |
FAR Analysis | CA Vaishali Mane |
| 3 | Friday, 19.11.2021 02.00 PM-04.00 PM |
Arm’s Length Price (ALP) Methods | CA Paresh Parekh, Ms. Mansi Agrawal |
|
4
|
Friday, 19.11.2021 04.15 PM-06.30 PM |
How to compute ALP-Selection of comparables – Benchmarking Exercise | CA Kunj Vaidya |
| 5 | Saturday, 20.11.2021 09.30 AM-11.30 AM |
Documentation & Audit | CA Natwar Thakrar |
|
6
|
Saturday, 20.11.2021 11.30 AM-01.30 PM |
Master File & CBCR Compliance | CA Utpal Sen |
| 7 | Saturday, 20.11.2021 02.00 PM-04.00 PM |
Safe Harbour Rules | CA Vishal Gada |
|
8
|
Saturday, 20.11.2021 04.15 PM-06.30 PM |
Interplay with GAAR, SEP, Profit Attribution to PE | CA Uday Ved |
| 9 | Friday, 26.11.2021 9.30 AM-11.30 AM |
Advance Pricing Agreement- Procedure & Process and recent development due to COVID. | Mr. Sobhan Kar, Ex-IRS |
|
10
|
Friday, 26.11.2021 11.35 AM-01.30 PM |
Latest Judicial Rulings on Transfer Pricing | CA Ronak Doshi |
|
11
|
Friday, 26.11.2021 02.00 PM-04.00 PM |
Global perspective on Transfer Pricing Law (Acceptance of OECD and UN TP guidelines) | CA Bhavesh Dedhia |
| 12 | Friday, 26.11.2021 04.15 PM-06.30 PM |
GST Aspects in Transfer Pricing. | Adv. K. Vaitheeswaran |
|
13
|
Saturday, 27.11.2021 09.30 AM-11.00 AM |
Case Studies on: Cost Contribution Arrangement, Software / ITES | CA Pankil Sanghvi CA Suchint Majmudar |
| 14 | Saturday, 27.11.2021 11.15 AM-01.30 PM |
Case Studies on: Trading & Distribution, Banking and Financial Services | CA Heena Khajanchi CA Hinesh Doshi |
|
15
|
Saturday, 27.11.2021 02.00 PM-04.00 PM |
Secondary adjustments | CA Jatin Gajjar |
| 16 | Saturday, 27.11.2021 04.15 PM-06.30 PM |
Assessment proceedings-Do’s & Don’ts based on practical experience | CA Karishma Phatarphekar |
Participation Fees:
For Members – Rs. 1,500/- + Rs. 270/- (GST) = Rs. 1,770/-
For Non-Members – Rs. 2,000/- + Rs. 360/- (GST) = Rs. 2,360/-
For Student Member:- Rs. 750/- + Rs. 135/- (GST) = Rs. 885/-
For Non Student Member:- Rs. 1250/- + Rs. 225/- (GST) = Rs. 1475/- (including Rs. 500/- towards Membership Fees)
Note:- Please fill Student Membership Form:- Click Here and payment through NEFT (Click Here)
Participation Fees to be paid online on the website: CLICK HERE to make payment
Kindly enroll at the earliest to avoid disappointment.