Maharashtra VAT Conference
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CPE
12 Hrs
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Days & Dates
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Friday, 20th December, 2013 & Saturday, 21st December 2013
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Venue
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J ICAI Tower, Near Standard Chartered Bank, Bandra Kurla Complex, Bandra (East), Mumbai
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Time
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10.00 a.m. to 6.00 p.m.
(Registration & Breakfast 09.00 a.m. to 10.00 a.m.)
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Fees
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Rs. 2000/-
(Please add Rs. 100/- towards CA Benevolent Fund)
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Topic
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Speaker
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Friday, 20th December, 2013
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Inauguration & Key note address
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Shri Nitin Karir,
IAS, The Commissioner of Sales Tax, Maharashtra State
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Latest
SC Decision of L&T [Larger Bench] - Taxation of builders - fall
out on other contracts and Impact on Deemed sales.
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CA. Rajat Talati
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Computation of Tax and Assessments - builders - post - SC decision
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CA. Deepak Thakkar
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Setoff /Refund & Refund procedure and issues under MVAT Act
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CA. Kiran Garkar
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Issues in assessment u/s 23(1),(2),(3) & (5) of MVAT Act
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CA. Dilip Phadke
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Saturday, 21st December, 2013
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Issues in MVAT AUDIT - with special reference to Section 23(8) - Reporting
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CA. Janak Vaghani
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MVAT Audit Report related Interest & Penal Provisions and Judgments
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CA. Umesh Sharma
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Disallowance of ITC - Sec 48(5), Hawala Purchases / Mis-matches etc - implications under VAT
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CA. Vikram Mehta
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Some important judicial decisions under MVAT and CST.
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Adv. C. B. Thakar
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For conference details and registration contact on 39802923/2922
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To Register Online for event visit http://wirc-icai.org/onlineevents.aspx
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| Chief Co-ordinators | |
| CA. Girish Kulkarni | 9225306814 |
| CA. Priti Savla | 9321426883 |
| CA. Sunil Patodia | 9820344085 |
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