| 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 |
Monday, July 30, 2012
133nd STUDY COURSE ON AUDIT OF CO-OPERATIVE BANKS AND CO-OPERATIVE SOCIETIES
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
Subscribe to:
Posts (Atom)