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RESIDENTIAL REFRESHER CONFERENCE (RRC) 2012
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HOSTED BY :- PUNE BRANCH OF WIRC OF ICAI
JOINTLY WITH :- NAGPUR, PIMPRI CHINCHWAD, KOLHAPUR BRANCHES & SATARA CHAPTER OF WIRC OF ICAI ON 2ND, 3RD & 4TH NOVEMBER, 2012 |
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TENTATIVE TABLE PLAN
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CPE: 15 Hrs
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Fees: Rs. 4500/-
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DAY - 1 (2ND NOV, 12)
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REGISTRATION & BREAKFAST
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INAUGURAL SESSION
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30 MINS
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SR. NO.
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TOPIC
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SPEAKER
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TIME DURATION
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1ST TECHNICAL SESSION
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1
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Recent Landmark Judgements
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CA. Mandar Vaidya
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1.30 HRS.
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LUNCH BREAK
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2ND TECHNICAL SESSION
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2
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Service Tax - Negative List &
Reverse Charge
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CA. Naresh Sheth
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2 Hrs.
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TEA BREAK
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3RD TECHNICAL SESSION
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3
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How to make practice remunerative -
Panel Discussion
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CA. Atul Bheda, Group Leader
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1.30 HRS.
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DAY - 2 (3RD NOV, 12)
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BREAKFAST
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4TH TECHNICAL SESSION
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4
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Automation & CA Office
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CA. Pankaj Deshpande
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1.30 HRS.
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5TH TECHNICAL SESSION
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5
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Company Amendment Bill
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CS. Vinayak Khanvalkar, Past
President, ICSI
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1.30 HRS.
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LUNCH BREAK
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6TH TECHNICAL SESSION
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6
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Domestic Tranfer Pricing /
Internatioal Transfer Pricing
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CA. Mahesh Sarda
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1.30 HRS.
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7TH TECHNICAL SESSION
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7
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Mock Tribunal
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CA. Neelesh Khandelwal
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1.30 HRS.
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CA. C. D. Upasani
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CA. Singh
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CA. C. V. Chitale
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DAY - 3 (4TH NOV, 12)
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BREAKFAST
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8TH TECHNICAL SESSION
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8
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Scrutiny Asst. & Appeals
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CA. Jayant Gokhale
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1.30 HRS.
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9TH TECHNICAL SESSION
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9
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Vat Audit
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CA. Dilip Phadke
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1.30 HRS.
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LUNCH BREAK
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10TH TECHNICAL SESSION
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10
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Penalties under Income Tax Act
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Eminent Faculty
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1.00 HRS.
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Saturday, October 20, 2012
Monday, July 30, 2012
133nd STUDY COURSE ON AUDIT OF CO-OPERATIVE BANKS AND CO-OPERATIVE SOCIETIES
| 133nd STUDY COURSE ON AUDIT OF CO-OPERATIVE BANKS AND CO-OPERATIVE SOCIETIES | ||
| Arranged by Western India Regional Council of ICAI | ||
| Hosted by Kolhapur Branch of WIRC of ICAI | ||
| Day & Dates: Friday 3rd August & Saturday 4th August | ||
| Venue: Hotel Pearl, Kolhapur | ||
| Fees: Rs 1,500/- | ||
| CPE Credit: 12 Hours | ||
| Chief Co-ordinators: | CA. Durgesh Kabra, Chairman, WIRC of ICAI | |
| CA. Dinesh Gandhi, Chairman, Cooperative Committee, (Maharashtra) of WIRC | ||
| CA. Anil Jadhav, Chairman, Kolhapur Branch of WIRC of ICAI | ||
| CA. Satish Dakare, Secretary, Kolhapur Branch of WIRC of ICAI | ||
| PROGRAMME STRUCTURE | ||
| Day: Friday 3rd August 2012 | ||
| Time | Particulars | Speaker |
| 11.00 to 12.30 pm | Common Accounting System for Primary Agricultural Societies | CA. D A Chougale |
| 12.30 to 01.30 pm | System Audit/Auditing in Computerized Environment. | CA. P S Kulkarni |
| 1.30 to 02.15 | Lunch Break | |
| 02.15 to 3.15 pm | Accounting Standards as applicable to Co-operative Societies & Co-operative Banks | CA. Mukund Bhave |
| 03.15 to 3.30 pm | Tea Break | |
| 03.30 to 4.30 pm | Indirect Taxes- As applicable to Co-operative Societies & Banks. | Adv. Vinayak Gaikwad |
| 04.30 to 05.30 pm | Various records , registers and documents to be maintained by the Cooperative Banks and Societies and duties and responsibilities of the directors and officers. | Adv. Abhijit Kapse |
| Day: Saturday 4th August 2012 | ||
| 10.00 to 11.30 am | Important Sections in MSC Act,1960 and important rules in MSC Rules,1961. | Adv. Shivajirao Chavan |
| 11.30 to 01.00 pm | Advances including NPA Requirement & Income Recognition norms, provisioning | CA. Sunil Nagaonkar |
| 1.00 to 01.45 | Lunch Break | |
| 01.45 to 03.15 pm | Introduction to principles of Co-operation, Types of Societies, Registration Procedure, Law & Management of Co-operative Societies | Eminent Faculty |
| 03.15 to 04.15 pm | Audit reports & Audit Memos including special audits report under MCS Act, 1960 & MCS Rules, 1961. | CA. D S Patil |
| 04.15 to 04.30 pm | Tea Break | |
| 04.30 to 05.30 pm | Direct taxes – Taxation of Co-operative Societies including deduction u/s 80P & concept of Mutuality, provisions of TDS and Section 269 SS and 269T. | CA. Sanjay Vhanbatte |
Saturday, July 28, 2012
Felicitation of President & Vice President
CA. Anil Jadhav, Kolhapur Branch Chairman welcoming President, CA Jaydeep Shah
CA. Mrs. Deepika Kumbhojkar welcoming Mrs. Harsha Jaydeep Shah
More Photos - Click here
Saturday, July 7, 2012
TWO DAYS WORKSHOP ON ENABLING SERVICE TAX PRACTICE
PROGRAMME
FIRST DAY – 13.07.2012
Time: 10.00 am to 05.00 pm
First Technical Session
Overview of Service
Tax, Definition of Service, Relevant basic concepts,
Selective vs Negative approach, Declared Service
CA. Naresh Sheth,
Mumbai
Second Technical
Session
Negative List of
Services [Section 66D], Exemptions of Services [Notification No.
12/2012-ST Dated 17-3-2012], Other Exemptions
CA. Naresh Sheth,
Mumbai
Third Technical Session
Charging Section [sec
66B], Person liable to pay Service Tax, Reverse Charge, Point of taxation
Rules, 2011
CA. Ashit Shah,
Mumbai
Fourth Technical Session
Valuation of services,
Abatement, Composition scheme, Taxable Territory, Place of Provision of
Service Rules, 2012
CA. Ashit Shah,
Mumbai
SECOND DAY – 14.07.2012
Time: 10.00 am to
05.00 pm
Fifth Technical Session
Cenvat credit rules as
applicable to service providers
CA. Narendra
Soni, Mumbai
Sixth Technical Session
Concept of Input Service
Distributor
CA. Narendra
Soni,
Mumbai
Seventh Technical Session
Service tax
Registration, Service tax Payments, Issuance of Invoice, Maintenance of
Records, Adjustment of excess payment of service tax
CA. Manish Gadia,
Mumbai
Eighth Technical Session
Filling of Service Tax
return, Rectification of Mistake, Interest & Penalties,
Handling Service Tax Audit, Special Audit, Show Cause Notice
CA. Manish Gadia,
Mumbai
Registration Fees: Rs.
1,500/- (Inclusive of background material of Institute, breakfast & lunch
for 2 days)
For Spot Registration: Rs.
200/- extra
Cheque/ DD in favour of Kolhapur Branch of WIRC of ICAI and send
to :
Kolhapur Branch of WIRC of The Institute of Chartered Accountants
of India,
Vardhaman Chambers, 2nd Floor, Shahupuri, Kolhapur 416001. Ph
: 0231 – 2665856
Wednesday, July 4, 2012
Saturday, June 30, 2012
We don’t have to be a doctor to save a life. All that is needed is
some kindness, which in turn can make a big difference in some one’s life. Yes,
we can really be a savior for someone counting breaths. Give blood. Save life.
Every minute of every day someone needs blood. That blood can only come from a
volunteer donor like you. Your blood is special & will help save lives.
Let’s make an attempt to gift a life to someone who is striving for it. The
feeling of giving is different within itself, so why deprived from such a
benevolent act. Give a thought..:). It’s a joy to give blood. Let’s experience
it one more time, on 1st July 2012. Come and join us for a noble cause.
Donate Blood – Gift life.
Monday, June 25, 2012
Seminar on Reporting of UCB's
CA. S R Shah inaugurating the seminar.
CA Sunil Nagaonkar - "Camels Rating"
CA Prakash Kulkarni - "Audit through CBS" & "Applicability of AS to UCB's"
CA D A Chougule - "Important Aspects of Audit Report"
Camels Rating - Click Here
AS applicability to UCB's - Click Here
Bank Audit Through CBS - Click Here
Additional Slides - Click Here
List of Qualifications - Click Here
Customer Ledger - Click Here
Important Aspects of Audit of UCB's - Click Here
Monday, June 18, 2012
Workshop on Financial Reporting Practices
CA Atul Shah - Commonly observed non-complainces in financial statements
CA. Mehul Shah - Issues in CARO
Background Material Click Here
PPT of CA Sanjeev Maheshwari Click Here
PPT of CA Lalit Bajaj Click Here
PPT of CA Atul Shah Click Here
PPT of CA Mehul Shah Click Here
Report Execution Click Here
Basic Checklist for Audit Staff Click Here
Friday, June 8, 2012
Tuesday, May 8, 2012
Thursday, May 3, 2012
Friday, April 6, 2012
Service Tax Notification
Notification No.3/2012 - Service Tax dt 17 March 2012 has amended the Point of
Taxation Rules 2011 w.e.f. 1st April 2012. The provisions have been amended
both in the Point of Taxation Rules 2011 and the Service Tax Rules 1994 such
that from 1st April 2012 the payment of tax shall be allowed to be deferred
till the receipt of payment upto a value of Rs 50 lakhs of taxable services.
The facility has been granted to all individuals and partnership firms,
irrespective of the description of service, whose turnover of taxable services
is fifty lakh rupees or less in the previous financial year.
Monday, April 2, 2012
Examination Forms for JUNE-2012 Common Proficiency Test
The sale of Examination Forms for JUNE-2012 Common Proficiency Test is going
to commence from 4TH APRIL 2012 . The last
date for sale of CPT Exam Form & Receipt is 25TH APRIL 2012 . This is further to
inform that there is no provision for acceptance of
filled-in JUNE-2012 Common Proficiency Test exam forms after 25TH APRIL
2012 under any circumstances.
The sale price of CPT Exam Form is
Rs.1000/- per form.
PROSPECTIVE CANDIDATES
FOR JUNE-2012 COMMON PROFICIENCY TEST CAN ALSO APPLY ONLINE BY
VISITING http://icaiexam.icai.org and PAYING RS.500/-
AS EXAMINATION FEES BY VISA/MASTER CREDIT/ DEBIT CARD.
Saturday, March 31, 2012
EXPERT PANEL FOR ADDRESSING QUERIES ARISING DURING BANK BRANCH AUDITS
FOR THE ATTENTION OF THE
MEMBERS – EXPERT PANEL FOR ADDRESSING QUERIES ARISING DURING BANK BRANCH AUDITS FOR YEAR ENDING 31ST MARCH
2012
Dear
Members,
The bank audit season is around the corner. Given the fact that
the banking industry is typical in terms of its geographical and customer spread, the volume and varied nature of products and
services offered, coupled with the strict constraints for completing the audits, the members, many a times,
face a lot of issues/ queries while conducting Bank
Branch Audit. These could include
determination of NPA status, implications of complicated data found in a branch audit, unavailability of any relevant
RBI circular,
implications of the requirements of an RBI circular,
nature and adequacy of documentation, possible wordings of the audit report on
some important matters in branch audit, issues relating to LFAR, etc.
With a view to support our members for fast resolution of such
queries, the Auditing and Assurance Standards Board and the Committee on
Information Technology are pleased to offer an Online support to our members
from 26th March, 2012 to 10th April,
2012 for the bank branch audits for the year ended 31st March 2012.
The queries can be sent at bankauditfaq@icai.org.
The
Online support facility will be managed by an expert panel constituting the
following members:
Panel
Coordinators
CA
Abhijit Bandyopadhyay, CCM and Chairman, Auditing and Assurance Standards Board
CA
Atul Bheda¸ CCM and Chairman, Committee on Information Technology
CA
Rajkumar Adukia, CCM, CA Manoj Fadnis, CCM, CA Jayant Gokhale, CCM, CA Sanjeev
Maheshwari, CCM, CA. Shriniwas Joshi, Member, WIRC, CA. Mehul Shah, Member (IT
Support)
Other
Members on the Panel
CA
Abhay Kamat, CA Abhijeet Sanzgiri, CA Anagha Thatte, CA Ashutosh Pednekar,
CA
Dhananjay Gokhale, CA Dilip Dixit, CA Giriraj Soni, CA I.B. Sonawalla, CA.
ketan Saiya,
CA
Ketan Vikamsey, CA Makarand Joshi, CA Manoj Daga, CA Mitil Chokshi, CA Mrudul
Gokhale,
CA
Niranjan Joshi, CA Nitant Trilokekar, CA Parag Hangekar, CA Prakash Kulkarni ,
CA Ramesha Shetty,
CA
Sandeep Welling , CA Sanjay Rane, CA Uday Sathaye, CA Vipul Choksi
The
queries so received will be distributed amongst the members of the panel on
random basis and they would reply to the same.
Disclaimer
Members
may specifically be informed that the views expressed by the experts would be
their personal views and not necessarily the views of the Institute of Chartered
Accountants of India. The Institute or the members of the Panel, in any case,
would not take any responsibility of actions taken based on such advice.
To
enable us to serve you better, you are also advised to -
•
Be brief but provide full information and facts.
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Do not mention the name of the Bank or Branch to avoid problem of violation of
confidentiality.
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Avoid rejoinders, if possible.
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Do not send the same query twice.
•
Draft the report on your own.
•
Use your own judgment.
Source-
ICAI
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