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Sunday, December 18, 2011

WIRC Diamond Jubilee Tax Convention 2011

WIRC Diaomand Jubilee Tax Convention was organised jointly by Kolhapur & Sangli Branch of WIRC of ICAI on 13th & 14th December 2011 at Residency Club, Kolhapur



CA Chandrashekhar Vaze
Also CA Santosh Tase, CA P D Shah, CA Shrikant Kulakarni


CA Anil Sathe

CA Pramod Shingte

CA Subodh Shah


Material
Recent Judgements - CA Chandrashekhar Chitale Click Here
Special Provisions u/s 50 - CA Chandrashekhar Nanivadekar Click Here
Representation Skills - CA C N Vaze Click Here
Survey Under Income Tax Act - CA Anil Sathe Click Here
Revision u/s 263 & 264 - CA Pramod Shingte Click Here
Penalties under Income Tax Act - CA Subodh Shah Click Here

Monday, December 5, 2011

“WIRC DIAMOND JUBILEE TAX CONVENTION”

Kolhapur Branch of WIRC of ICAI jointly with Sangli Branch of WIRC is hosting a “WIRC DIAMOND JUBILEE TAX CONVENTION” which is organized by the Western India Regional Council of ICAI on 13th & 14th December, 2011

Venue: Residency Club, Tarabai Park, Kolhapur

Registration Fees: Rs. 2400/- (Including course material, breakfast, lunch, dinner & entertainment programme)

CPE Credit: 12 Hours
 
Detailed programme is as folows


Tuesday, 13/12/2011

Timings
Topic
Faculties / speakers
8:30 to 9:30 am
Registration and Breakfast
9:30 to 10:30 am
INAUGURATION
10:30 to 10:45 am
Tea Break
10:45 am to 12:45 pm
Drafting & Pleading under Direct Taxes
CA. Chandrashekhar Vaze, Mumbai
12:45 to 1:30 pm
Lunch Break
1:30 to 3:30 pm
Special Provisions u/s 50 for Computation of Capital Gains
CA . Chandrashekhar Naniwadekar, Pune
3:30 to 3:45 pm
Tea Break
3:45 to 5:45 pm
Recent Judgements of Direct Taxes
CA. Chandrashekhar Chitale, Mumbai


8:00 to 10:00 pm
Entertainment Programme with Dinner

Wednesday, 14/12/2011

9:00 to 9:30 am
Break Fast
9:30 to 11:30 am
Surveys under Income Tax Act, 1961
CA. Anil Sathe, Mumbai
11:30 to 11:45 am
Tea Break
11:45 to 1:45 pm
Revision under Sec. 263 & 264 of Income Tax Act
CA. Pramod Shingate
1:45 to 2:30 pm
Lunch Break
2:30 to 4:30 pm
Penalties under Income Tax Act with special reference to Sec. 271 (1) (c)
CA. Subodh Shah, Pune
Members are requested to register on or before 7th December, 2011. Members registering after the dead line or on the spot will be charged Rs.200/- extra.

Thursday, July 7, 2011

Quiz & Elocution Contest for Students 2011

The Quiz & Elocution Contest was organised on 3rd July 2011 at branch premises.
There were 15 participants for quiz & 17 for elocution contest.
CA. Sanjay Vhanbatte & Dr. A M Gurav judged the elocution contest.
Winners of the Elocution Contest were

  1. Shivraj Magar
  2. Pranav Moghe
  3. Rutuja Chougule
The quiz was conducted by CA Abhijeet Kulkarni & CA Wasimraja Mulla and CA Girish Samant was the jury.
Winners of the quiz contest were
  1. Madhuri Sugandhi & Nidhi Agarwal
  2. Tanmayee Jahagirdar & Pratik Lambe
  3. Shalili Jaiswani & Poonam Hirani







Thursday, June 23, 2011

Announcements relating to students


Important Announcements relating to students 

1.    Exclusion of certain topics in the CA Final Examination to be held in November, 2011 and      
       thereafter Click Here
2.    Extension of date for registration for Integrated Professional Competence Course (IPCC) Click Here
3.    Period of Validation of Registration in Chartered Accountancy Course Click Here


Friday, June 17, 2011

Quiz & Elocution Contest for Students


The Board of Studies organizes Quiz & Elocution Contest for Chartered Accountant Students every year. Students from throughout the country can participate at Branch level to qualify for Regional level so as to reach at National level. 
In this context we are pleased to inform you that Kolhapur Branch of WIRC of ICAI is organising a Branch Level Quiz & Elocution Contest

Details of the Programme are as under:
  
Date & Time of the programme
Sunday, 3rd July, 2011 09:00am onward
Programme Details
Elocution and Quiz Competition 2011
Venue
Branch Premises
Last date for Registration
Saturday, 25th June, 2011 at Branch up to 5pm

Note: For quiz competition a team should consist of 2 Students each (may be from PCC, IPCC or Final New)
There is no registration fee.

Eligibility:
Students registered for PCC, IPCC and Final course are eligible to participate in the contest. However, a person who has qualified in the final examination and completed articles / audit training is not eligible to participate
  
Topics for Branch level Elocution Contest

Accounts
1.         Revised Schedule VI : Raising Presentation level by Indian Corporates.
2.         Impact of Ind ASs on the Indian Financial Statements.
3.         XBRL : Revolution for Potential Investors.
Auditing
1.          Use of Audit Software would increase the probability of detecting frauds.
2.         Consideration of Compliance with Laws and Regulations : Role of an Auditor.
3.         Auditor’s Rotation : Raising auditor’s independence.
Direct Taxes
1.      Does levy of AMT on LLPs go against the intent of treating LLPs on par with firms for tax purposes?
2.       Are introduction of general and specific anti avoidance measures in tax laws the need of the hour?
Indirect Taxes
1.       Levy of service tax on health sector - whether justified?
Information Technology
1.                Information Technology Risk Management in Enterprise Environment.
2.                Smart card Operating Systems – Development and Implementation issues.
3.                Recent advances in Biometric Systems.
4.                Digital Preservation – Issues & Challenges.
5.                 4th Generation mobile technology in India – Issues and Challenges.
Corporate Laws
1.       Managerial Personnel – Appointment, Removal and Remuneration.
2.       Is Independent Director really independent?
3.       Green Initiative in the Corporate Governance – Paperless compliances.
Cost Accounting
1.       Impact of Labour Turnover on the Profitability of an Organisation.
2.       Marginal Costing: An Effective Decision Making tool in Complex Corporate Environment.
3.       The Role of Cost Accounting in Managerial Decision Making.
Financial Management
1.            "Importance of Financial Management in NGO sector".
2.            Financing in Emerging Capital Markets.
3.            Financial Risk Management.
Advanced Management Accounting
1.       Applicability of Life cycle Costing in a Business Organisation.
2.       The impact of Business Process Re-engineering on Organisational Performance Improvement.
3.       Significance of Activity Based Cost Management.
 Economics
1.            Educational Reforms and Employment Opportunities.
2.            Bridging the urban rural divide.
3.            Agrarian Economy in India - boon or bane.
General Awareness
1.                Indian Premier League-Entertainment In, Performance Out.
2.                Should there be an entry of foreign educational institutions/Universities in India.
3.                Difference in Sex Ratio in India.
4.                Significance of CA Profession and Women.
5.                Does modern technology make life more convenient?
6.               How to control over Terrorism.

Students are required to fill in the enrolment form and submit the same at Branch office on or before the dead line.

Enrolment Form Click Here

Thursday, May 26, 2011

Intensive Study Course on Audit of UCB's

CA. D A Chougule, Divisional Jt Registrar (Audit), Pune inaugurating the Intensive Course


CA. Dinesh Gandhi, RCM & Chairman of Co-operative Committee of WIRC addressing the gathering

Chief Guest CA. D A Chougule delivering inaugural speech


Shri Vishwas Nitsure

CA. Suresh Mehta

CA. Pramod Shingte 


CA. Neeraj Menon

CA. Arvind Joshi

CA. Prashant Tidke

Shri. Dilip Pendse

CA. B D Kulkarni (Wangikar) 

Seminar Material
Reporting, LFAR - CA Arvind Joshi Click Here
Direct Taxes Provisions - CA Pramod Shingte Click Here
Indirect Tax Provisions - CA Neeraj Menon Click Here
RBI Circulars - Shri Dilip Pendse Click Here
Income Recognition, Asset Classification & Provisioning Click Here
Relevant Forms Click Here

More Photos

Thursday, April 21, 2011

Intensive Study Course on Service Tax












Seminar Material

Service Tax Procedures - CA Manish Gadia Click Here
Import Export & Valuation - CA Rajiv Luthia Click Here
Cenvat Credit Rules - CA Rajiv Luthia Click Here
Construction related Services - CA Naresh Sheth Click Here
Management related Services - CA Naresh Sheth Click Here
Mandap Keeper & Other Services - CA Sagar Shah Click Here
Right to use Tangible Goods - CA Sagar Shah Click Here
Software & e-commerce - CA Sagar Shah Click Here


Articles of CA Naresh Sheth published in 'Income Tax Review' by Chamber of Tax Consultants, Mumbai
Builders & Developers Click Here
Real Estate Developement Click Here

Saturday, April 9, 2011

Intensive Study Course on Service Tax


We have organised an ‘Intensive Study Course on Service Tax’.
Details are as follows.

Sr. No
DAY, DATE & TIME
SUBJECT
SPEAKER
1
Saturday
16th April, 2011
10.00 am to 1.00 pm

Procedural aspects

·         Classifications
·         Registration
·         Payment of taxes
·         Returns
·         Assessment
·         Rectification
·         Interest & Penalties
CA Manish Gadhia, 
Mumbai
2
Saturday
16th April, 2011
3.30 pm o 6.30 pm

CENVAT Credit Rules, 2004
CA Rajiv Luthia, 
Mumbai
3
Sunday
17th April 2011
9.30 am to 11.30 am

Import, Export & Valuation Rules
CA Rajiv Luthia, 
Mumbai
4
Sunday
17th April 2011
12.00 pm to 2.00 pm

Logistics Services:

·         Goods Transport Agency Services
·         Cargo Handling Services
·         Clearing & Forwarding Services
·         Storage & Warehousing Services
·         Advertisement service
·         Franchise Service
CA Manish Gadhia, 
Mumbai
5
Saturday
23rd April, 2011
10.00 am to 1.00 pm
Construction related services:
·         Commercial or Industrial construction
·         Construction of complex
·         Special services provided by builder
·         Erection, commissioning or installation
·         Works Contract Services
CA Naresh Sheth, 
Mumbai
6
Saturday
23rd April, 2011
3.30 pm to 6.30 pm

Management Services:

·         Business Auxiliary Services
·         Business Support Services
·         Business or Management Consultant Services
·         Legal Consultancy Services
·         Practising Chartered Accountant Services
CA Naresh Sheth, 
Mumbai
7
Saturday
30th April, 2011
10.00 am to 1.00 pm
Adjudications, appeals & Audits:
·         Show Cause Notices
·         Service tax Audits
·         Service tax appeals
·         Applicability of Central Excise provisions
·         Refunds under service tax
CA Sagar Shah, 
Pune
8
Saturday
30th April, 2011
2.30 pm to 5.30 pm
Other important services:
·         Renting of Immovable Property Services
·         Supply of tangible goods for use
·         Intellectual Property Services
·         Information Technology Services
·         Mandapkeeper Service
·         Convention Service
·         Outdoor caterer Service
CA Sagar Shah, 
Pune

Registration Fees: Rs. 2,500/- (Inclusive of Material, tea, Breakfast)
Dates: 16th, 17th, 23rd &  30th April, 2011
Venue: Branch premises
Please note that this course is limited for 30 participants on first come first serve basis.
You are requested to book your seat by 15th April, 2011 and there will be no spot registration.
Outstation members can book their seats by giving confirmation over telephone.