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September 2019

FULL DAY WORKSHOP ON MERGERS & ACQUISITION

September 14, 2019 @ 9:30 am - 5:00 pm

DELHI CHAPTER COMMITTEE Chairman : Vijay K. Gupta Vice-Chairman : Sanjiv H. Chaudhary Advisor : V. P. Verma, C. S. Mathur   Day & Date : Saturday, 14th September, 2019 Time : 09.30 a.m. to 05.00 p.m. 09.00 a.m. to 09.30 a.m. (Registration) Venue : India International Centre, Lecture Room I, Annexe Building, Dr. K.K. Birla Lane, Max Mueller Marg, Lodhi Estate, New Delhi-110 003 Fees : Members : ₹ 763/- + ₹ 137/- (18% GST) = ₹ 900/- Non Members :…

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PUNE STUDY GROUP MEETING ON PRACTICAL & LEGAL ISSUES IN TAX AUDIT

September 14, 2019 @ 10:00 am - 1:00 pm

PUNE STUDY GROUP COMMITTEE Pune coordinator : Govind Agrawal, Mehul Shah, Sunil Vaidya Convenors : Sachin Sastakar, Shridhar Pathak   Date : Saturday, 14th September, 2019 Time : 10.00 a.m. to 1.00 p.m. (09.30 a.m. to 10.00 a.m. – Registration and Fellowship) Venue : ELTIS, Plot No. 419, Model Colony, Gokhale Cross Road, Next to Atur Centre, Pune-411 016 Fees : Pune Study Group Members - Free Non-Study Group Members - Rs.500 (Inclusive GST) Student: Rs. 100/- (inclusive of GST)…

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WEBINAR : ISSUES AND INFORMATION IN FILING NEW CORPORATE IT RETURN (ITR-6)

September 14, 2019 @ 5:00 pm - 6:30 pm

DIRECT TAXES COMMITTEE Chairman : Devendra Jain Vice-Chairman : Abhitan Mehta, Dinesh Poddar Convenors : Dharan Gandhi, Nimesh Chothani, Viraj Mehta Advisor : Mahendra Sanghvi   Date : Saturday, 14th September, 2019 Time : 5.00 p.m. to 6.30 p.m. Fees : Rs. 200/- (Inclusive of GST) Topic : Issues and Information in filing New Corporate IT Return (ITR-6) Speaker : CA Dipesh Vora

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INTENSIVE STUDY GROUP ON (ISG) – DIRECT TAXES

September 16, 2019 @ 6:00 pm - 8:00 pm

DIRECT TAXES COMMITTEE Chairman : Devendra Jain Vice-Chairman : Dinesh Poddar, Abhitan Mehta Convenors : Nimesh Chothani, Viraj Mehta, Dharan Gandhi Advisor : Mahendra Sanghvi The next Meeting of Intensive Study Group (ISG) – Direct Taxes for the year 2019-20 will be held as under   Day & Date : Monday, 16th September, 2019 Time : 6.00 p.m. to 8.00 p.m. (Discussion) Topic : Recent Important Decisions under Direct Taxes Speaker : Mr. Harsh Kapadia, Advocate Venue : CTC Conference Room, 3, Rewa…

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SELF AWARENESS SERIES ON SPEED READING

September 17, 2019 @ 6:00 pm - 8:00 pm

MEMBERSHIP & PUBLIC RELATIONS COMMITTEE Chairman : Rajesh P. Shah Co-Chairman : Sachin Gandhi Vice-Chairman : Kartik Badiani Convenors : Ashita Shah, Premal Gandhi Advisor : Bhavesh Vora We as professionals carry out a lot of activities. With ever-changing laws and professional developments, professionals are required to keep themselves updated about the changes and they are also required to unlearn and learn on a continuous basis. It is, therefore, necessary for us to increase and develop the life skill of Speed Reading. To…

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FEMA STUDY CIRCLE MEETING (For FEMA SC Members Only)

September 18, 2019 @ 6:00 pm - 8:00 pm

INTERNATIONAL TAXATION COMMITTEE Chairman : Rajesh L. Shah Vice Chairman : Kirit Dedhia, Harshal Bhuta Convenors : Isha A. Shekhri, Ronak Doshi, Kartik Mehta Advisor : Dilip J. Thakkar The FEMA Study Circle for this academic year would focus on covering some important Master Directions in detail along with its FAQ and suitable case studies to help built understanding of all/ some important practical aspects of the Master Direction. With this background in mind the first in this series of Master Direction to be…

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SEMINAR ON SABKA VISHWAS (LEGACY DISPUTE RESOLUTION) SCHEME, 2019 & PRACTICAL ASPECTS ON TAX AUDIT – Jointly with The Kalyan Tax Practitioners Association

September 21, 2019 @ 2:30 pm - 6:00 pm

MEMBERSHIP & PUBLIC RELATIONS COMMITTEE Chairman : Rajesh P. Shah Co-Chairman : Sachin Gandhi Vice-Chairman : Kartik Badiani Convenors : Ashita Shah, Premal Gandhi Advisor : Bhavesh Vora   Date : Saturday, 21st September, 2019 Time : 03.00 p.m. to 06.00 p.m. Registration:- 02.30 to 03.00 Venue : Thane District Chemist Association Hall, Zojwalla Complex, A wing, Second Floor, Above Hotel Ramdev, Kalyan (West)- 421 301 Fees : Free Entry to all members Session – 1 : Practical Aspects on Tax Audit Speaker:-…

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WEBINAR ON IND AS 116: NO MORE OFF-BALANCE SHEET TREATMENT OF LEASES

September 23, 2019 @ 3:30 pm - 5:30 pm

ACCOUNTING AND AUDITING COMMITTEE Chairman : Heneel Patel Vice-Chairman : Tejas Parikh Convenors : Arpita Desai, Deepak Shah Advisor : Jayesh Gandhi Lessees were hitherto required to screen and distinguished each of the lease arrangements as either an operating (off balance sheet) or finance lease (on balance sheet). Ind AS 116 requires lessees to recognise a ‘right-of-use asset’ and a ‘lease liability’ for almost all of the leasing arrangements. There are optional exemptions for leases of terms less than 12 months and low-value…

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October 2019

IDT STUDY CIRCLE (For IDT SC Members Only)

October 3, 2019 @ 5:15 pm - 8:30 pm

INDIRECT TAXES COMMITTEE Chairman : Pranav Kapadia Co-Chairman : Atul Mehta Vice-Chairman : Sumit Jhunjhunwala Convenors : Hemang Shah, Kush Vora, Keval Shah Advisor : A. R. Krishnan, Rajiv Luthia   Date : Thursday, 3rd October, 2019 Time : 5.15 p.m. to 8.30 p.m. 7.00 p.m. to 7.15 p.m (Snacks) Venue : AV Room, 4th Floor, Jai Hind College, Churchgate, Mumbai-400 020 Subject : Issues in Input Tax Credit under GST Speaker : CA Parth Shah Chairman : Mr. Bharat Raichandani, Advocate

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MLI COURSE – IMPLEMENTATION & BEYOND AND IMPACT ON INDIAN TREATIES

October 4, 2019 @ 9:00 am - 5:30 pm

Thank You for the Overwhelming Response – Enrollment Closed INTERNATIONAL TAXATION COMMITTEE Chairman : Rajesh L. Shah Vice Chairman : Kirit Dedhia, Harshal Bhuta Convenors : Isha A. Shekhri, Ronak Doshi, Kartik Mehta Advisor : Dilip J. Thakkar On 12 June 2019, the Indian Government announced its ratification of the Multilateral Instrument (MLI) to Implement Tax Treaty Related Measures to Prevent Base Erosion and Profit Shifting. The MLI will modify provisions of existing Indian tax treaties. The impact of the MLI on India’s tax…

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